Internal Orders
The Reference Number from an Internal Order will now flow through to the Order Number field on the Picking Slip and Invoice.
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The Reference Number from an Internal Order will now flow through to the Order Number field on the Picking Slip and Invoice.
A new ‘Reference’ field has been added to the Manual Stock Receipt screen. This will allow users to enter a reference for that particular Stock Receipt. The reference can then Continue ReadingManual Stock Receipts
A change has been made to the Activate Stocktake screen. The Reference field has become a mandatory field when activating stocktakes. All stocktakes must now have a reference entered when Continue ReadingActivate Stocktake