Items, Pricing & Cost Rules
- Using Item Lead Time to Manage Item Purchasing and Backorders
- View Cost Rules of a Purchase Order Line Item
- Add Price to Picking and Packing Slip Options on Admin and Customer Level
- Set Lot/Item Aging Requirements for a Customer
- Removing a Cross-Reference (XREF, Alias) from an Order or PO Line
- How to Enable and Use Consolidated Lots in 10X ERP; Consolidating Item Lots Automatically/ Untracked Lots
- Using Item Tags (Keywords) for Searching Line Items in Quotes and Sales Orders
- Using Landed Costs in 10X, including Handling Tariffs in 10X
- Update Prices Using the Import Tool
- Using Custom Units for Purchasing and Selling; Buying by the Sheet, Roll, Spool, Carton, etc. and Selling by Inch, Foot, Each, etc.
- Update Costs using the Import Tool
- Item Blocks on a Quote or Sales Order
- Professional Services
- Correcting Base Unit of Measure on an Item; Changing Item UM
- Mass Delete Items or Restore Deleted Items
- Changing Entity ID's in 10X ERP (Customer, Vendor, Item)
- Enhanced Search for Items During Sales Order and Purchase Order Entry, ASCII Ordering of Search Results
- Copying An Existing Item to a New Item
- Item Categories in 10X ERP
- Assigning a Primary Vendor for Items
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