ACR News, Tips and Articles.
Within Ordering Configurations a new option for the Product Information Columns shown within the Stock Receipting System has been created called ‘Total Unprinted Invoices Ship’. Users are able to configure Continue ReadingStock Receipting System > Product Info Column
As we start a new year it can be helpful to find new ways to make your life easier. Utilising the PDE (Portable Data Entry) Download option in multiple areas Continue ReadingUsing PDE Download
An update has been made to the Stock Receipt Auto File. The existing fields Actual Cost, Supplier SKU and RRP have been rearranged. These new fields were added to this Continue ReadingStock Receipt Auto File
An update has been made to the Stock Receipt System. The Document Scanning Number field has been extended to allow up to a maximum of 16 characters.
An update has been made to the Stock Receipt System. The Adjustment Note Reference Number field has been extended to allow a maximum of 16 characters.
An update has been made to the Stock Receipt System. The Auto File Reference Number field has been extended to allow up to a maximum of 16 character
An update has been made to the Stock Receipt System. The Supplier Invoice Number has been extended to 16 maximum characters.
An update has been made to the Manual Stock Receipt window. The addition of a new menu option called “Use Sell Unit” location in the ‘Options’ menu When set, the Continue ReadingManual Stock Receipt – Use Sell Unit