Order & Quote Entry System
By Jeremy and 1 other2 authors35 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