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ORDER ENTRY CHANGES THROUGH 10-31-01 Order Entry & Editing (Task 1): (1) ...Last edited by User on 12/20/2018 2:22 PM
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"Quote Only" Section Allowed A/R and O/E Report Comparisons Adding an Upcharge ...Last edited by User on 3/7/2018 2:40 PM
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See article: Charity DonationsLast edited by User on 2/16/2017 9:03 AMremoved article, link to original
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The following instructions explain how to enter a Credit Memo for a refund to ...Last edited by User on 2/18/2016 3:40 PMformatting
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The following reports, used for reporting Sales Tax or Zone Tax, are found in: ...Last edited by User on 1/28/2016 3:14 PMformatting
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Open Order Field in Customer Master Record - Field 35 ...Last edited by User on 1/5/2016 4:55 PMformatting
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Before beginning, go into A/R (Module #2), Task #1 (Sales Entry & Editing). ...Last edited by User on 12/30/2015 12:34 PMformatting
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Items get onto the Want List from two sources: Special-order and backordered ...Last edited by User on 12/21/2015 12:33 PMformatting
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Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...Last edited by User on 12/21/2015 10:59 AMformatting
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If a vendor calls and asks for payment on an invoice, the A/P clerk can do a ...Last edited by User on 12/17/2015 4:23 PMformatting
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Step 1: First find the vendor’s invoice number and the voucher date. Go to: ...Last edited by User on 12/4/2015 2:59 PMformatting
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Task 8 Purchase order for restocking is a series of 5 sub-tasks used for ...Last edited by User on 12/2/2015 3:34 PMformatting
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Task 8 Purchase order for restocking Sub-task 1 Select items for reorder & ...Last edited by User on 12/2/2015 3:31 PMformatting
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Task 8 Purchase order for restocking is a series of 5 sub-tasks used for ...Last edited by User on 10/8/2015 10:20 AMformatting
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This Sub-task allows you to scroll each item & set the vendor #’s and reorder ...Last edited by User on 10/8/2015 10:19 AMformatting
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The goal is to bill the client one item number each month for a monthly fee, ...Last edited by User on 10/7/2015 11:09 AMformatting
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In the Order Processing module, if a credit memo is issued for an item being ...Last edited by User on 10/7/2015 10:46 AMformatting
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Sometimes a customer will pick up an order rather than have the order ...Last edited by User on 10/7/2015 10:33 AMformatting
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A fee can be charged on all orders, or orders with items from designated Report ...Last edited by User on 10/7/2015 10:33 AMformatting
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The occasion may arise when the message "Order #xxxxxx has monies collected ...Last edited by User on 10/7/2015 10:30 AMformatting
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There are two basic type of C.O.D sales and deliveries. They are: 1. A ...Last edited by User on 10/6/2015 2:01 PMformatting
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Please enter – starting vendor number: - ending vendor number: Please ...Last edited by User on 10/4/2015 10:57 AMformatting
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Order Entry (Module 6) Order Enter & Editing (Task 1) Enter New/Change Existing ...Last edited by User on 9/30/2015 9:56 PMformating
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PURCHASE ORDER CHANGES THRU 10-31-01 # of Copies and Wording for PO and ...Last edited by User on 9/30/2015 11:17 AMupdated contact info and formatting
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Force Close a P/O Force close a P/O by date Free Merchandise Received into ...Last edited by User on 9/24/2015 11:22 AMremoved toc
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There are a few different ways to create orders in order entry using a ...Last edited by User on 9/21/2015 10:45 AMupdated contact info
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This document explains the steps when a vendor wants a payment, before they ...Last edited by User on 9/17/2015 9:25 AMformatting
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To determine which optional fields should be printed on order documents. Go ...Last edited by User on 9/14/2015 1:13 PM
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Invoices (regular and summary) can be reprinted a number of ways utilizing ...Last edited by User on 9/14/2015 12:11 PM
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A good way to verify that the correct cost is being assigned to each item is to ...Last edited by User on 9/14/2015 11:43 AM
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When the status of 3 -Will-Call is used on a Purchase order, the P/O still ...Last edited by User on 9/14/2015 9:56 AMformatting
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The Purchase Order module allows for the specification of General Ledger ...Last edited by User on 9/14/2015 8:34 AMformatting
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Departments are used in Order Processing, Payroll and in the General Ledger. ...Last edited by User on 9/10/2015 10:06 AM
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_____ Review O/E - Invoiced Order Edit List 6-2 or 4 (regular or ...Last edited by User on 9/10/2015 10:04 AM
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In order to utilize a template-style order for rental items, it is best to set ...Last edited by User on 9/8/2015 12:16 PM
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COST – WHICH COST IS USED? AVERAGE or LAST The posted cost for an item comes ...Created by User on 7/10/2015 1:46 PMadded to wiki