Updated
Videos Updated from Demo1
- Editing a Location within a Sales Order
- Using the Support Beacon
- Set a Parent Customer for a Customer Branch; Credit Details for Branches of a Parent Customer
- Creating a New Customer Location within a Sales Order or Quote
- Create a New Contact for a Customer or Vendor
- Using the Quick Add Feature
- Releasing Credit Holds for Sales Orders
- Managing Location Properties in 10X ERP (Hold Inventory, Allocation, etc.)
- Updating Company Accounting Settings, Including Default General Ledger Accounts
- Update Vendor for ACH Payment
- Updating Shipping Methods for Sales Returns
- View Purchase & Receipt History from a Vendor
- Adding and Editing Customer and Vendor Locations
- View an Item's Sales and Purchase History
- Exporting Table Data in 10X ERP
- Check Available to Make (ATM) for an Assembly Item
- View Cost Rules of a Purchase Order Line Item
- Updating Credit and Tax Details for a Customer
- Set Lot/Item Aging Requirements for a Customer