All Collections
Tips
Helpful tips on using The Business Edge
JEnable Import Orders Drag-n-Drop?
Counter Sales Returns
Point to Check for Customer PO
User Flags-Order Entry
User Inventory Activity Inquiry
Shipping and Back Order Options
Reverse Sequence Option
Restoring Lot Tracking on Credits
Re-pricing Orders
Quick Order Entry
Quick ARS
P.O. Required Flag
Order Delivery System
Move Lines Not Allocated
Lot Reservation in Enter & Edit Orders
Tracking Lost Sales
Importing Sales Orders
Estimated Freight
E-Mail Packing List to Order Contact upon Invoicing
Edit Fields
Duplicate Order in Order inquiry
Customer Product Instructions
Customer PO Options
Customer Blind Ship
Counter Sales
Change History to Customers Salesperson
Allocate Orders to Counter Sale Checkout
Select Order by Customer PO
Order lookup by Customer PO
Sales order ship via Check Point
Create Invoice after Allocating
Merge Orders
Vendor P.O. Discounts
User Flags-Purchase Orders
Quick Receive Purchase Orders
Quick Purchase Order Entry
Purchase Order Quick Edit
Purchase Order Limits
Expedite Document System
Duplicate RFQ
Debit Memo System
Convert Multiple RFQs into one PO
Container System
Confirming Purchase Orders
Brighton Best Connection-User Guide
Automatic Replenishment System
Update Standard Costs in PO
Purchasing Expenses on Purchase Orders
User Flags Accounts Receivable
Update Individual Invoice Returns
Send Unsent Invoices
Sales Tax Credits
Return Merchandise Authorizations
Periodic Invoices
Paying Sales Tax
Reverse Deposit
Note Categories
Merge Salespeople
Merging Master File Information
Master Customer for Invoicing/Statements and Credit Checks
Mark Shippers inactive
Mandatory Miscellaneous Charges
Customer Refunds
Customer Prepayments
Customer Note Follow-up
Customer Aging
Credit Hold Flags
Applying Credit Memos
Credit Card Deposit
Create Invoices from Expedite List
Customer Contract Pricing System
Contested Invoices
Salesperson Commission System
Collection Calls
Change History to Customers Salesperson
Bad Debt Write Off
Reactivated Customer Inquiry
Customer Similar Records
Edit Existing Periodic Invoice
FCH Connection
Updating List Price and Costs
Unit of Measure Conversion-FT to STK
Transfer System
Substitute Products in The Business Edge
Removing an Obsolete Product
Product Inquiry Options
Promotional Pricing
Price Tables
Perpetual vs Traditional Inventory Approach
Maximizing Lot Tracking with Multiple Package Quantities Capability
Manual Adjustments
Looking up Products
Finding Where Parts are Used
Dead Inventory
Competitive Pricing Inquiry
Calculate ReOrder and Max Qty to Stock
Alternates on the Fly
Consignment Inventory Management
How to Create a Product Tree in The Business Edge
Physical Inventory-Tracked
How to Create a Product Tree in The Business Edge
As of Values in Product Inquiry
Product As Of Values
Duplicate Vendor Parts Inquiry
Using the Calculator
Using a Keyboard Scanner
User Security and Permissions
The Escape Key
Security Features
Search Menu Tree
Reverse Sequence Option
Printer Security
Optional Information
Optional Fields
My Tasks
My Options
My Menu
Multiple Window Support
Internal Notes
Graphical User Interface Short Cuts
Failed Outbound Documents
Exporting Information
Date Entry Short Cuts
Customizing your Screen
Auto Launch
Equipment Considerations & Minimum Requirements
Calculator Shortcut
Document Connection Examples