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
- Using Landed Costs in 10X, including Handling Tariffs in 10X
- Using Item Tags (Keywords) for Searching Line Items in Quotes and Sales Orders
- Professional Services
- How to Enable and Use Consolidated Lots in 10X ERP; Consolidating Item Lots Automatically/ Untracked Lots
- Using Custom Units for Purchasing and Selling; Buying by the Sheet, Roll, Spool, Carton, etc. and Selling by Inch, Foot, Each, etc.
- Update Prices Using the Import Tool
- Update Costs using the Import Tool
- Changing Entity ID's in 10X ERP (Customer, Vendor, Item)
- Transforming One Item to Another; Creating Items from Existing Items without Work Orders
- Enhanced Search for Items During Sales Order and Purchase Order Entry, ASCII Ordering of Search Results
- Mass Delete Items or Restore Deleted Items
- How to Complete Two-Step (or more) Secondary Processing of Items from a Single Work Order Build
- Defining & Using Substitute Items on Sales Orders
- How to Set Up Customer and Item Price Groups in 10X ERP
- How to set Reorder Points
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