Items, Pricing & Cost Rules
- Creating a Sales Order Return; Customer Return of Parts, Items, or Inventory
- Create a New Item - The Basics
- Creating Price and Cost Rules in 10X ERP
- Creating an Item Cross Reference (XREF) for a Vendor or Customer
- Deleting and Restoring Line Items on Quotes, Sales Orders, Work Orders, and Purchase Orders
- Create an Assembly Item - The Basics
- Identifying Secondary Processing (SP) Items and Intro to Automated SP Workflow
- Adjusting On Hand Quantity of Items and Lots from the Item > Lots Page
- Quickly Check Inventory Levels of an Item or Part
- Adding Customer and Item Notes; Printing Customer and Item Notes on Quotes, Sales Orders, Work Orders, and Purchase Orders
- Moving Inventory from the Items > Lots Page
- View Pricing Rules & Pricing Rules Priority of Line Items in a Quote or Sales Order
- Merging Items
- Quick Entity Creation - Sales Orders, Purchase Orders, Quotes, Customers, Items, etc.
- De-committing Items on a Sales Order or Shipment
- View an Item's Sales and Purchase History
- Multiple Cross References (Aliases, XREFS) for an Item; Selecting a Different XREF for an Item
- Including Price on Picking and/or Packing Slip PDFs
- Check Available to Make (ATM) for an Assembly Item
- Future Order Settings and Purchase Tool Calculations
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