Tips
Helpful tips on using The Business Edge
By Angela and 3 others4 authors208 articles
- Enable 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
- 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
- Quote Reports
- Back Order Report
- Set Purchase Order
- Change Order Terms to Customer Default
- 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
- Direct Shipment User Guide
- The Stelfast Connection
- Reverse Purchase Order
- Last Product Receipt Inquiry
- Import Purchase Orders
- RFQ Inquiry
- RFQ Detail Line Import
- ARS Forecasting Analysis Report
- Purchase Order Blanket Dates
- Add Alternate Product Codes while Receiving
- Vendor PO Status in PO Inquiry
- ARS Forecasting Analysis Report
- 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
- 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
- Bringing Back Bad Debt
- Customer Free Freight
- Master Customer Features
- Customer Credit Discount
- Customer Open Balance Inquiry
- Service Charges
- User Flags Accounts Payable
- Vendor Financial Report
- Reconciling Accrued Inventory Payable
- Reconcile Cash
- Pre-payments to Vendors
- Prepare Invoices For Payment By Date per Cash Account
- Paying for Inventory with a Credit Card
- Importing Vendor Contract Pricing
- Clearing Vendor Invoices
- ACH Remittance Advice
- vendor invoice report
- AP Check Detail Inquiry
- Vendor ACH Inquiry
- Vendor Product Instructions
- Vendor Invoice Report
- 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
- Empty Location Report
- Product Sales Activity Report
- Require Password for Gross Profit
- 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
- Document Flowdown
- Importing Alternates
- Standard Comments by Branch and Field Label
- Document Flowdown
- Document Connection
- Right Click Options
- Importing Inventory-Updating Existing Records
- Product Images
- Pop up Note by user
- Certificate Management
- Optional Information Inquiry