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