Updated
Videos Updated from Demo1
- Quickly Check Inventory Levels of an Item or Part
- Using the Order Print Tool for Eligible Shipments and Work Orders; Reprinting of Open Shipments and Work Order Builds
- Reviewing Journal Entries; Manually Creating Journal Entries
- Backorders and Linking Backorder Lines to a Purchase Order in 10X ERP
- Manually Creating, Publishing, and Sending Sales Order Invoices
- Create a Shipment from a Sales Order, Print Paperwork and Labels
- Moving Inventory from the Items > Lots Page
- Receiving a Credit Card Payment on an Open Customer Invoice
- Quick Entity Creation - Sales Orders, Purchase Orders, Quotes, Customers, Items, etc.
- Sales History of a Customer
- Using the Picker Tool
- Including Add Ons with a Quote, Sales Order, or Purchase Order
- Viewing Tracking Details of a Shipment
- View Purchase & Receipt History from a Vendor
- Finding Past Due Customer Sales Order Invoices
- Setting Reconcilable Accounts; Clearing and Reconciling Transactions/Entries
- Releasing Allocated Inventory from a Shipment
- Attaching Files
- De-committing Items on a Sales Order or Shipment
- Releasing Credit Holds for Sales Orders