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Last modified on 4/27/2024 (Today) 3:53 PM by FogBugz.

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  • When a new item number is entered through the Inventory, Order Processing or ...
    Last edited by User on 2/25/2016 4:41 PM
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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 PM
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  • On occasion, items may accidentally be received twice, thereby overstating the ...
    Last edited by User on 12/21/2015 11:24 AM
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  • The following instructions are to be followed to rectify the situation:   Step ...
    Last edited by User on 12/21/2015 11:15 AM
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  • The parameter NO'WHS'ONE=  allows a warehouse number to be skipped when adding ...
    Last edited by User on 11/30/2015 4:42 PM
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  • Note: The number given in parentheses is the number of characters allowed on ...
    Last edited by User on 10/8/2015 10:18 AM
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  • For the first time creating new items see document Inventory Setup - Basic ...
    Last edited by User on 10/8/2015 10:08 AM
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  • There are parameters in the Order Processing parameter file that control to ...
    Last edited by User on 10/7/2015 10:46 AM
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  • Note: EVERYTHING that is posted from Task #1 Sales Entry and Editing, Task #2: ...
    Last edited by User on 9/16/2015 12:14 PM
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  • Trade-ins for non-stock items can be handled in a number of ways. Add item ...
    Last edited by User on 9/14/2015 5:33 PM
  • This document can be used for tasks such as:  refinishing or remanufacturing of ...
    Last edited by User on 9/14/2015 1:03 PM
    changed article, formatting, removed trade in tag
  • This is a quick way of adding a few new items to the Item, Supplier, and ...
    Last edited by User on 9/8/2015 12:51 PM
  • New items may be added through Add new items (Task 1), Quick item setup (Task ...
    Last edited by User on 9/8/2015 11:48 AM
  • The tasks for copying inventory information to new vendors or warehouses have ...
    Last edited by User on 9/8/2015 11:43 AM