Order Entry From PDE
A change has been made to the ‘Order Entry From PDE’ screen. After the operator completes an order and clicks on ‘OK’ when shown the order number, focus will no Continue ReadingOrder Entry From PDE
Tag Archives: Ordering
Issues when using Order Creation by History or Min/Max
Order Creation by History or Order Creation by Min/Max are excellent tools to assist with managing your stock holding. However sometimes when using it you can encounter some issues. The Continue ReadingIssues when using Order Creation by History or Min/Max
Product Maintenance – Ordering
A change has been made to Product Maintenance under the Ordering button. A new field called ‘No. Days Stock’ has been added. This value will be used as an override Continue ReadingProduct Maintenance – Ordering
Management Information Utility
The following changes have been made to Management Information Utility when it calculates the ‘Month’s Order Raised’ option: Transactions that will affect the Month’s Orders Raised figure: Domestic Orders created Continue ReadingManagement Information Utility
Supplier eDocuments Vs Output to DocX
If a Supplier record is marked as one that outputs to DocX (MARS, MITRECOM, ect), and the Supplier record also has an output address setup under B2B > eDocuments to Continue ReadingSupplier eDocuments Vs Output to DocX
New Addition – ;PULL Function
The ability to be able to “pull” products and quantities from one source into another has been added to ACR. This change applies to the following front ends: * Invoicing * Mail Continue ReadingNew Addition – ;PULL Function
Ordering Set Length Products
Ordering Set Length Products has slightly changed due to the new addition. When Ordering products marked as a Set Length Product, a few rules apply: For Products marked Recording: Quantities Continue ReadingOrdering Set Length Products
Payment Allocation – Bills Payable ****IMPORTERS ONLY****
The Bills Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Bills Payable ****IMPORTERS ONLY****
Ordering Using the Specials System
There have been changes made to the Specials System that will allow the user to add additional information which may later be used to place supplier orders using the special Continue ReadingOrdering Using the Specials System