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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
00 ORD Concepts
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Audit Orders
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Cancel SO Line Tied to PO
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Customer Find Screen
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Customer Order Guide
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Delivery Mode Shipping - Setup and User Guide
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Deposits for Sales Orders - Pre/Post Process
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Plus Freight
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Reverse Dropship with Order RMA
Sales Person Commission Setup (ORD)
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Using Item Tiers
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Load Orders from AQ
Order Processing
Order Shipping
Order Invoicing
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Order Query/Change
•
Order Query
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Order Shipping Inquiry
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Order Fulfillment Inquiry
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Back Order Fulfillment
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Cancel Order
•
Copy Order
•
Order Export
•
Order Document Notes
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RMA Processing
Sales Persons & Commissions
Price Rules
Reports (ORD)
ORD Special Functions
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
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12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
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15 EDI - EDI Module
16 SYS - SYS Manual
•
17 SKB - Training Materials
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00 ORD Concepts
00 ORD Concepts
Stephen Juliano (Unlicensed)
Stephen Juliano
Colleen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Feb 27, 2023
by
Stephen Juliano
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