Updated
Videos Updated from Demo1
- Finding Past Due Customer Sales Order Invoices
- Releasing Credit Holds for Sales Orders
- Setting Reconcilable Accounts; Clearing and Reconciling Transactions/Entries
- View Purchase & Receipt History from a Vendor
- Attaching Files
- Using the Support Beacon
- Set a Parent Customer for a Customer Branch; Credit Details for Branches of a Parent Customer
- Manual Tax Overrides
- Create a New Contact for a Customer or Vendor
- Updating Shipping Methods for Sales Returns
- Update Vendor for ACH Payment
- Releasing Allocated Inventory from a Shipment
- View an Item's Sales and Purchase History
- Adding and Editing Customer and Vendor Locations
- 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
- Exporting Table Data in 10X ERP
- Set Lot/Item Aging Requirements for a Customer