Invoicing System – Supplier Pre-Order
Keyed in quantities will no longer adjust up to the nearest order multiple.
Tag Archives: Supplier Pre-Order
Ordering System – Order Printing and Supplier Pre-Orders
The following updates have been made to Supplier Pre-Orders and the Printing Orders When Cancelling an Unprinted Order , it will now unlock all Supplier Pre-Orders used in the creation Continue ReadingOrdering System – Order Printing and Supplier Pre-Orders
Mail Order System – Supplier Pre-Order PO Entry
An update has been made to Supplier Pre-Orders within Mail Order Entry. A new column called ‘PO’ will appear on the far right hand side of each line when the Continue ReadingMail Order System – Supplier Pre-Order PO Entry
Invoice System – Supplier Pre-Order PO Entry
An update has been made to Supplier Pre-Orders within Invoice Entry. A new column called ‘PO’ will appear on the far right hand side of each line when the Invoice has Continue ReadingInvoice System – Supplier Pre-Order PO Entry
Mail Order System – Supplier Pre-Order
The following update has been made to Supplier Pre-Orders within the Mail Order System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators Continue ReadingMail Order System – Supplier Pre-Order
Invoicing System – Supplier Pre-Order
The following update has been made to Supplier Pre-Orders within the Invoicing System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators can Continue ReadingInvoicing System – Supplier Pre-Order
Invoicing / Mail Order – Supplier Pre-Order
A Radio button has been added at the bottom of the screen with the following options: No change (Default) Change Ship Qty Change Ord & Ship Qty This field is Continue ReadingInvoicing / Mail Order – Supplier Pre-Order
Order Creation from Min/Max and Order Creation from History
These screens have been updated to support Pre-Order records. The system can adjust the required quantity prior to adjusting based on Supplier packaging. The logic will work as follows: For Continue ReadingOrder Creation from Min/Max and Order Creation from History
Invoicing System – Supplier Pre-Order Entry
New functionality has been added into the Invoicing system, which will allow an operator to create supplier Pre-Orders for one or more particular product lines on the invoice. The new Continue ReadingInvoicing System – Supplier Pre-Order Entry
Ordering System – Supplier Pre-Orders Dashboard
A new menu item called ‘Supplier Pre-Orders’ can be found in ACR und Stock Control -> Domestic Ordering -> Dashboards. This screen will display all Pre-Order records currently waiting to Continue ReadingOrdering System – Supplier Pre-Orders Dashboard