Invoicing System – Supplier Pre-Order
Keyed in quantities will no longer adjust up to the nearest order multiple.
Tag Archives: Supplier Pre-Order Entry
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 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