ACR News, Tips and Articles.
Head Office can now set Customer/Product combinations to exclude from Price Validation. This can be done by entering the Product identifier and Customer Identifier in to ‘Price Validation Exclusion Maintenance’. Continue ReadingPrice Validation Exclusions (Distributors Head Office only)
On creation of a C-Bill order, when ‘Validate’ is selected, the following message will be displayed if a Product/Customer combination exists in ‘Price Validation Exclusion Maintenance’ at Head Office: Info Continue ReadingC-Bill Order Creation Validation (Distributor Members Only)
Two new columns have been added to the Price Validation Maintenance screen. The ‘Customer Name’ and ‘Electronic Order Destination’ information will now be shown for your reference.
A new field has been added to ACR’s Charge Account Maintenance Screen called ‘Accept Supp Price, Discount, Promo’. When selected, the system will not do a price lookup, and it Continue ReadingC-Bill Charge Account Maintenance
A new menu item has been added to ACR, called “Price Validation Maintenance”. ‘Price Validation Maintenance’ has extra functionality including buttons such as: Display Selected, Edit, Resubmit, Cancel Order, Error Continue ReadingPrice Validation Maintenance – New Menu Item ** Head Office Only**
The following fields have been added to the Customer File, under the B2B button, which allow electronic orders to have the supplied prices validated. Perform Price Validation tick box – Continue ReadingCustomer Maintenance – B2B **Head Office Only**
A new menu item has been added to ACR, called “Price Validation Maintenance”. Process flow: Electronic order file is loaded into ‘Electronic Customer Order Maintenance’. If Electronic Order is loaded Continue ReadingPrice Validation Maintenance – New Menu Item
A new configuration has been added, called ‘Price Validation Tolerance $’. Users can set a dollar value in this field, for the toleration they would prefer for the Price Validation Continue ReadingMisc Configurations – New Configuration
The following fields have been added to the Export/Import Utility under the Customer section: Perform Price Validation When Price Invalid Electronic Order Destination Note: The ‘File Details’ button will provide Continue ReadingExport / Import Utility – New Fields
The following fields have been added to Report Generator under the Customer Table: Perform Price Validation When Price Invalid Electronic Order Destination