Updated
Videos Updated from Demo1
- Manually Creating, Publishing, and Sending Sales Order Invoices
- Using the Order Print Tool for Eligible Shipments and Work Orders; Reprinting of Open Shipments and Work Order Builds
- Viewing Tracking Details of a Shipment
- Reviewing Journal Entries; Manually Creating Journal Entries
- Creating an Item Cross Reference (XREF) for a Vendor or Customer
- Using the Picker Tool
- Including Add Ons with a Quote, Sales Order, or Purchase Order
- Adding Line and Header Notes to Sales Orders, Purchase Orders, Quotes, and Work Orders
- Receive Customer Payment for Open Invoices
- Quick Entity Creation - Sales Orders, Purchase Orders, Quotes, Customers, Items, etc.
- View Pricing Rules & Pricing Rules Priority of Line Items in a Quote or Sales Order
- Quickly Check Inventory Levels of an Item or Part
- Editing a Location within a Sales Order
- Creating an On Account Payment for a Customer
- Receiving a Credit Card Payment on an Open Customer Invoice
- Using the Quick Add Feature
- De-committing Items on a Sales Order or Shipment
- Updating Company Accounting Settings, Including Default General Ledger Accounts
- Creating a New Customer Location within a Sales Order or Quote
- Managing Location Properties in 10X ERP (Hold Inventory, Allocation, etc.)