ACR News, Tips and Articles.
Within Overseas Order Entry by Product and Supplier menus, users can now use the ;PULL Function when in the Item field, meaning users now have the ability to Pull details Continue ReadingOverseas Order Entry By Product/Supplier > ;PULL
An update has been released for the Order Details window within Supplier Maintenance. The Lead Period drop-down list has been modified to include a new option of “Business Days”. When Continue ReadingSupplier – Order Details
A new change has been made to the ‘Buy Unit Price 1’ and ‘Buy Unit Price 2’ fields. Two new fields have been added to these fields. The fields are Continue ReadingFOB Maintenance
A change has been made to how the Ordering System sets the Default Stock area for a Port. When starting an Overseas Order using any of the Overseas Ordering System Continue ReadingOverseas Ordering
A Change has been made to how Default Stock Areas are set within ACR. The Default Stock Area option in the Port Parameters screen will now set the default stock Continue ReadingPort Parameters – Setting Default Stock Areas within ACR
There has been a slight change to Overseas Stock Receipt By Order. Due to Overseas Orders being exempt from GST, ACR will now treat these Stock Receipts as if every Continue ReadingOverseas Stock Receipt By Order
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