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Tag Archives: Supplier

POS > Direct Ship/Special Orders

Posted on December 4, 2020 by Susie Garrard

Direct Shipping has been revamped to extend functionality for sites who wish to create a ‘Special Order’ from the Supplier and have it shipped directly to the store.  The Direct Continue ReadingPOS > Direct Ship/Special Orders→

Posted in Software Release Notes | Tagged Direct Ship, special order, Supplier

Detail Panel > Product

Posted on April 28, 2020 by Susie Garrard

The ‘Supplier Phone Number’ can now be shown in the Detail Panel by adding the field  to the Product List in Detail Panel Configuration.  

Posted in Software Release Notes | Tagged Detail Panel, Supplier

Product Maintenance – Supplier SKU

Posted on February 1, 2019 by Susie Garrard

The character limit restrictions on the Supplier SKU field have now been lifted. This change affects the system in the following ways: On Display/Edit screens the physical size has been Continue ReadingProduct Maintenance – Supplier SKU→

Posted in Software Release Notes | Tagged Supplier, Supplier SKU

Supplier Maintenance -> B2B

Posted on July 11, 2014 by ACR Support

There has been a change made to the B2B screen under Supplier Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Location No’ has Continue ReadingSupplier Maintenance -> B2B→

Posted in Software Release Notes | Tagged B2B. Supplier B2B, Release 1, Release 2, ShopTALK, Supplier, Supplier Maintenance, TradeTalk

Product Maintenance – Supplier Button

Posted on December 20, 2013 by ACR Support

The Supplier button on the Product Maintenance form will now perform a check when the existing Supplier ID is about to be changed or deleted. If there are uncompleted orders Continue ReadingProduct Maintenance – Supplier Button→

Posted in Software Release Notes | Tagged Product Maintenance, Release 1, Release 2, Supplier, Supplier Button, System Check

Order Entry by Supplier – Message Change

Posted on December 20, 2013 by ACR Support

When a product is entered that does not have the selected supplier as a supplier on the product file, the message displayed was: “This Product does not belong to the Continue ReadingOrder Entry by Supplier – Message Change→

Posted in Software Release Notes | Tagged Message Change, Order Entry, Order Entry By Supplier, Release 1, Release 2, Supplier

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