It s Time to Grow in MyZep January 2015
|
|
|
- Lucas Carr
- 6 years ago
- Views:
Transcription
1 It s Time to Grow in MyZep January
2 All Sample orders should be entered via MyZep. As of January 2 nd, reps will have visibility to your Sample Account (SXXXXX XXXXXX which is your employee number with the S in front of it). You will notice, when entering Sample orders, you have two choices. Sample Budget ZSAM Regular Sample Orders ZSOR You should always use ZSAM if you have allowance (budget available). The company pays freight for Sample Budget only. All other samples will be Prepaid. You will not be able to change. Reminder No eaches allowed on Sample Orders
3 To Start an Order Search your customer base in MyZep and locate your account number by searching for employee number or your last name. When you find it, the Pricing Tab will look like below. Orders created on the SXXXXXX account, will default to your Sample Budget. No products will show by default. If you want to see History, click on SAP Line Item History.
4 If you want to change the location you are sending an Order from your Sample Budget, click on Ship To Mgr. You can choose a customer to Ship your Sample to. If it is an existing customer, please use the customer lookup. You need to have the customer number on the order, if you want to report on it.
5 On the adjust pricing page you will see Sales Cost is on the screen. Do not enter sample budget orders in front of your customer. You will not be able to enter an order that is more than your Sample Budget allowance. The error will say Order Value Has Exceeded Sample Budget By Please reduce order quantity. You will need to reduce the order and submit again. If you can t reduce the order, back out of the order and reenter using the other code or other section (zsor).
6 On the Shipping Page, you will need to enter a PO (For example, date/customer name/reference).
7 Click on the blue to see Budget Balance Sample Budget Balance is always available on the Home Screen
8 Sample Budget Report. This will show you detailed information on your usage of your sample account
9 Sample Budget Report for a customer. If you choose the account number in ShipTo Mgr, you have the option to get a report of samples shipped to your customer from your budget
10 Shipping MyZep will calculate the correct new Tiers for each order. Do Not change the Transportation Terms from Prepaid & Add to Prepaid No charge. The order will take longer to ship if you do that. It will need a human being to update the order if you change. The Total merchandise has been added to the order on the Adjust Pricing page. Please recalculate if you want to see the merchandise amount to estimate the Shipping Examples: An Order is more $ on your account, the system will leave the transportation type as Prepaid & Add. The invoice will show a $ 0.00 dollar Shipping amount per the new Shipping Policy If it is a Strategic Account (also known as National Account marked by NA ) and it has a lower Shipping Tier, please leave as Prepaid & Add. The Shipping Tier is handled and updated after the Order is Submitted. If you choose to manually update the transportation type, the order will be delayed and will need to manually be approved.
11 Shipping The total merchandise amount is available on orders and quotes. This should assist in knowing what Shipping Tier will be applied. Recalc to see new amounts when changing prices.
12 Shipping Customer Invoices (paper and electronic) will no longer have transportation terms printed on them. You can review terms in MyZep in the Invoice Queue
13 More MyZep updates SRD Sales Rep Delivery is no longer an option for any order. CPU in MyZep has been updated to show Will Call CPU. Commission Calc Button The button will reflect the updated commission formula.
Ingersoll Rand istore TFM Distributors: CHECKOUT - Book Orders Online
This document provides instructions specific to the Checkout process when entering orders through istore. Contact istorehelpdesk@irco.com at any time for assistance. 1. Add items to the Shopping Cart 2.
What s Up With the MORE Button?
What s Up With the MORE Button? INVENTORY: More Menu Items: Vendors Alias Alternate Reorder Pricing Price Lookup Sales Promotion Conner Ash P.C. 2015 Page 1 VENDORS: Allows you to track multiple vendors,
How To Submit Invoice via the Portal. July 8, 2013
How To Submit Invoice via the Portal July 8, 2013 HIGHLIGHTS & Important Reminder The Supplier Portal has changed significantly and it is very important that you review this New Training material step
Version through /18/13
Version 11.07.01 through 11.09.01 10/18/13 Asset Manager: Equipment/Fixed Asset Module is available for purchase o Enhancement: Gives users the ability to manage all classes of equipment. Feature Maintenance
OSP / QuickBooks Web Connector Setup
OSP / QuickBooks Web Connector Setup Overview The OrderStream Pro Business Manager can be integrated in real time with QuickBooks Financial Software. Key data flows automatically between applications as
Munis (v 10.5) Dashboard (v 6.1)
Munis (v 10.5) Dashboard (v 6.1) Procedure 1. From the left-hand menu, click on the Favorites arrow to view the Munis Menu. Figure 1 Home screen of Munis 2. Click Requisition Entry to open the program.
Term Creation and Control Files
MBS ARC (TEXTBOOK) MANUAL Term Creation and Control Files This chapter will assist users with the options on the Control Files menu. Control Files allow the text staff to maintain a term through initial
CBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM
Project Name: CBRE PAYMODE-X USER GUIDE FOR ELECTRONIC INVOICING SYSTEM Version: 1.5 Last Revision Date: May 22 nd, 2017 Original Release Date: January 20 th, 2017 pg. 1 TABLE OF CONTENTSE: Paymode-X Overview
Sage Release Notes
Sage 100 018.1 Release Notes 017 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage Group plc
Job Aid. Enter a Rate Based Contract
Job Aid Enter a Rate Based Contract Note: This job aid does not contain agency specific procedures. Before proceeding, please check with your individual agency procedures for specific set up of Customer
Workflow Process: Sales Orders
Workflow Process: Sales Orders Click on the Sales Order icon on the Home Page or go to Customers => Create Sales Orders. Sales orders are used for tracking a customer s order prior to shipping. The information
Table of Contents. Job Deposits Deposit Received Prior to Customer Creation New Job Creation... 22
Table of Contents Job Costing Accounting Methods... 4 Job Setups... 6 Financial Setups... 6 Job Management Setup Processing... 6 Install Company... 8 Job Type... 9 Non-Financial Setups... 10 Job Tasks...
Q360 Create a Call & Quote
Q360 Create a Call & Quote OBJECTIVE The objective of this document is to outline the steps for the Sales Coordinator to create a call and quote in Q360 for a new customer installation. Once the Salesperson
Aviation Specialties Unlimited 2. Sales Order-Non-Contract Sale of Goods (GSA)
Aviation Specialties Unlimited 2. Sales Order-Non-Contract Sale of Goods (GSA) Overview Key Setup Setup Customer Setup Quote Create Sales Order Acquire Inventory (Production or Purchase) Sales Order Completion
Let s take a more detailed look at the features within the shopping cart From the Dashboard, click on Current Cart
Let s take a more detailed look at the features within the shopping cart From the Dashboard, click on Current Cart 1 As items are entered into the Shopping Cart, you will get the following information:
Purchase Requisition for Goods in Lawson Financials
Form or Screen: Infor Lawson Requisition Center Updated 10/26/16 QRG Doc. #: Q.RQ.001 Business Objective: An order is first entered into the Infor Lawson Requisition Center as a Purchase Requisition. A
Orders. Name:
Orders Name: www.21stcenturyprogramming.com Orders Creating Orders Creating a Fixed Price (Straight Price) PO 1. From the Main Menu; go to Dealers Orders New Order 2. Select Yes to create a Purchase Order
After clicking the link in the Broker Portal or Producer World, you will be prompted to enter your NPN #, then click Continue.
Broker Guide After clicking the link in the Broker Portal or Producer World, you will be prompted to enter your NPN #, then click Continue. Home Page Start a new order by selecting a Plan Year Access Order
WinCAP Capital Fund Tracking Users Guide
WinCAP Capital Fund Tracking Users Guide Copyright HAB INC June 2009 All Rights Reserved Revised August 2011 Main Menu Capital Fund Tracking This menu will allow for any setup related activities under
Purchasing. Section 10 Purchase Orders. Purchase Orders can be entered directly into the PO Entry pages without using LDS emarket.
Purchasing Section 10 Purchase Orders Purchase Orders can be entered directly into the PO Entry pages without using LDS emarket. Creating a Purchase Order This section contains information on how to enter
PURCHASING. How to enter a Requisition in Skyward. From Financial Management select Purchasing. Select Requisitions. Select Add.
PURCHASING How to enter a Requisition in Skyward From Financial Management select Purchasing. Select Requisitions. Select Add. 1 Under Requisition Master Information: 1. Verify that you are in the correct
Instructions for Invoicing Subcontract Purchase Orders
Instructions for Invoicing Subcontract Purchase Orders REV 04/23/2013 Submitting an Invoice Locate the Purchase Order If you know the purchase order number, do the following (see following page if purchase
1. Transocean Welcome. User Guide
Transocean Welcome User Guide 2. Access Recently Dispatched PO The Recently Dispatched PO's pagelet will display a listing of Purchase Orders that require acknowledgement from the vendor. Click the New
Solar Eclipse Standard Operating Procedures Pricing
Solar Eclipse Standard Operating Procedures Pricing 2009 Activant Solutions, Inc. All rights reserved. Unauthorized reproduction is a violation of applicable law. Activant and the Activant Eclipse logo,
Shopping Cart: Create an Independent Contractor Cart
Shopping Cart: Create an Independent Contractor Cart Use this Job Aid to: Learn how to create a Blanket PO through SAP to set up a PO for an Independent Contractor. BEFORE YOU BEGIN You will need to know
Understanding Manage Orders Purchase Orders, Acknowledge Purchase Orders, View Order Summary, View Receipts
Understanding Manage Orders Purchase Orders, Acknowledge Purchase Orders, View Order Summary, View Receipts Logging into the 3M supplier portal (Supplier Direct) enables suppliers to view purchase order
RED<>LINK How To Guide
REDLINK How To Guide REDLINK HOW TO GUIDE REDLINK How To Table of Contents How to Create Orders............................. 1-2 How to Create Returns............................ 2-2 How to Create
Prophet 21 CommerceCenter 10.5 New Features: Inventory New Features suite
Prophet 21 CommerceCenter 10.5 New Features: Inventory 10.5 New Features suite This class is designed for Inventory Managers Purchasing Managers System Administrators Company Managers Overview 10.5 New
Vendor Returns Quick Reference
Vendor Returns Quick Reference Occasionally, parts need to be returned to the vendor for various reasons. The part may need repair, the wrong part was shipped to the distributor, the parts are obsolete,
BANNER SELF SERVICE Requisition Manual (updated April 23, 2010)
BANNER SELF SERVICE Requisition Manual (updated April 23, 2010) This manual guides you step by step through the process of creating a purchase requisition for an order you that you would like to place.
Mini Scanner New Purchase Order... 3
Mini Scanner New Purchase Order Mini Scanner New Purchase Order... 3 Mini Scanner Dialog Box... 4 Create Purchase Order... 5 Acknowledgement... 6 Acknowledging a Purchase Order... 6 Creating a Service
Work Orders Quick Reference
Work Orders Quick Reference Header tab Ordering location the distributor location ordering the item that is being built on this work order. Locations are set up in Location Master Maintenance. You can
REQUISITION PROCEDURES DOCUMENTATION
BANNER FINANCE SELF SERVICE REQUISITION PROCEDURES DOCUMENTATION MISSOURI STATE UNIVERSITY U-Link Financial Services Missouri State University 901, South National Avenue Springfield, MO 65897 (417) 836
BNSF Shipping Instructions COT and Permit Number Guideline
BNSF Shipping Instructions COT and Permit Number Guideline Guideline for Grain Pattern BNSF Railway February, 2015 2/20/2015 1 Shipping Instructions Update What is new in the BNSF.com Shipping Instructions
Objective. Overview. Prerequisites
Module: Purchasing Topic: Requisition Entry and Processing How to Enter a Requisition Vanderburgh County Munis Version 11.2 Objective This document provides instructions on how to enter a requisition in
How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:
1) Log in to Ariba: https://ar.admin.washington.edu/aribabuyer/uw/login.asp 2) Click the Invoicing tab 3) Select Non-PO Invoice from the Create drop-down menu: 2) Click on the Invoicing tab 3) Select Non-PO
AggieBuy Allocator Quick Reference Guide
Home Page: When logging in through SSO it should bring you to this page each time. Approvals: Click the approvals tab or Unassigned Approvals to see requisitions awaiting approval in your workflow folder.
Training Guide. Warehousing Staff
Training Guide Warehousing Staff Staging Will Call Orders A Pick Ticket will print. Pick the item. Place the item and the pick ticket in the appropriate Will Call staging area. If any quantities are unavailable,
Processing Application Fees - Readmit Check Payment (USM)
Processing Application Fees Readmit Check Payment (USM) File Name Version 8.9 Date Modified 7/3/2008 Last Changed by ASDS Status Final USM Readmit Check Payment.doc Processing Application Fees - Readmit
Banner Finance. Banner F inance Implementation User Training. Procurement/Purchasing
Banner Finance Banner F inance Implementation User Training Procurement/Purchasing Jack Belew, jabelew@una.edu. 4335 Zethelyn Johnson zrhohnson@una.edu, 4206 Cindy Conlon chconlon@una.edu 4293 1 University
eprocurement Requisitions
UNIVERSITY OF LOUISVILLE TRAINING MANUAL eprocurement Requisitions The University of Louisville Updated 1/23/13 This document will walk you through how to create non catalog and catalog orders, save Requestor
Frequently Asked Questions (FAQ s)
Frequently Asked Questions (FAQ s) Below are listed the most often asked questions regarding MagnusMart. The list is organized by topic. The topics and the questions beneath each topic are linked to the
Purchase Requisitions and Receiving
Purchase Requisitions and Receiving VERSION: February 2018 Table of Contents About the Purchasing Process 3 Working With Requester Preferences 5 Creating a New Purchase Requisition 9 Reporting a Misuse
Buy A&M Requisitions Training Version 14 Upgrade PRAIRIE VIEW A&M UNIVERSITY
Buy A&M Requisitions Training Version 14 Upgrade PRAIRIE VIEW A&M UNIVERSITY What is a Requisition? Requisition documents in Buy A&M allow users to place requests for goods and services. The type of purchase
Invoice upload guide isupplier Portal.
Invoice upload guide isupplier Portal. Contents 1. How to upload your invoices... 3 1.1 How to enter your invoice details....5 2. How to upload an invoice with a multi-line PO......7 3. How to upload a
Activant Prophet 21 CRM Overview - Opportunities, Sales & Marketing Tools
Activant Prophet 21 CRM Overview - Opportunities, Sales & Marketing Tools Customer Relationship Management Suite Course 2 of 2 This class is designed for System Administrators Personnel responsible for
ATC Drive Train /GENCO ATC Transportation System User Guide
ATC Drive Train /GENCO ATC Transportation System User Guide GENCO ATC Contact Information: Operations Manager Jennifer Konkel 920-593-8996 wetlij@genco.com Logistics Service Representative Sarah VanOoyen
Activant Prophet 21 Overview of version 11.0 New Features: Sales and Operations
Activant Prophet 21 Overview of version 11.0 New Features: Sales and Operations 11.0 New Features suite Course 1 of 3 This class is designed for Sales Managers Production Managers Customer Service Personnel
REQUISITION FLOW HEADER BLOCK REQUESTOR/DELIVERY INFORMATION Document Text Save and Exit VENDOR INFORMATION COMMODITY INFORMATION Next Block to Accounting Information - - - - - - - - - - - - - - - - -
The Opportunity Manager
The Opportunity Manager Opportunity Management Table of Contents Managing Opportunities and Leads... 1 What is an Opportunity?... 1 What is a Lead?... 1 Creating an Opportunity... 1 What can I do with
Campaign Management. Campaign Management
Table of Contents... 2 Other Benefits to a Campaign... 3 Requirements... 3 Lead Sources... 3 Pricebook Items... 3... 4 Creating a New Campaign... 4 Copying a Campaign... 8 To Copy a campaign... 8 Running
POS Process. Savance. Phone: Fax:
Savance Phone: 248-478-2555 Fax: 248-478-3270 www.savanceenterprise.com 2015 Table of Contents Overview 3 Ensure Sales Owner is Correct 3 Counter Sale 3 Will Call Order 5 1 Customer... Picks Up a Will
Key Changes: Add/Update Purchase Order
Key Changes: Add/Update Purchase Order The purpose of this job aid is to provide a visual overview of the Add/Update Purchase Order pages in PeopleSoft version 9.2. The numbers on the images are associated
Invoicing & Credits. Chapter 6. 09/17 Chapter 6 - Page 1. Copyright University of Pittsburgh. All rights reserved.
Invoicing and Credits Chapter 6 09/17 Chapter 6 - Page 1 Invoice/Credits Section Objectives At the end of this section, you should be able to: Identify the three different kinds of Invoice Discrepancies
Activant Prophet 21. RMA Processing and Inventory Returns
Activant Prophet 21 RMA Processing and Inventory Returns This class is designed for Employees who take customer returns Employees who enter inventory returns Objectives for RMAs Enter an RMA in the RMA
How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:
1) Log in to Ariba: https://ar.admin.washington.edu/aribabuyer/uw/login.asp 2) Click the Invoicing tab 3) Select Non-PO Invoice from the Create drop-down menu: 2) Click on the Invoicing tab 3) Select Non-PO
SCP-Embraer Train the Trainer. Commercial Invoice
SCP-Embraer Train the Trainer Commercial Invoice Commercial Invoice Overview The Supplier uses the Commercial Invoice to ship material goods and initiate and settle financial transactions related to material
Payment Processing How to Use the Payment Request Tool for Suppliers
Payment Processing How to Use the Purpose: The Payment Request Tool can be used to pay low dollar invoices
Strategic Pricing. Release 9.0.3
Strategic Pricing Release 9.0.3 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints, dates and
Rev.2.0. p f W. 119th Street Chicago, IL
Rev.2.0 1321 W. 119th Street Chicago, IL 60643 p. 1.800.465.2736 f. 1.773.341.3049 sales@mifab.com www.mifab.com Table of Contents I. Log on to Kwik Order... 3 II. Kwik Order Home... 4 III. Modules/Functions...
Create a Travel Authorization for Local, One Expense Travel
This Job Aid walks you through how to create a Travel Authorization for a local (within San Diego County) business-related event, when there is only one expense involved (just a registration fee to attend).
Automatic Invoicing. Savance. Phone: Fax:
Savance Phone: 248-478-2555 Fax: 248-478-327 www.savanceenterprise.com 24 Table of Contents Settings that Auto Invoice 3 Point of... Sale Mode 3 2 Warehouse... Shipping Settings 3 Settings Truth Tables
BILLING / INVOICING MODULE Version 12
BILLING / INVOICING MODULE Version 12 The module is accessed from the Invoicing Opiton on the top Ribbon Menu and is active once it is purchased. Features: Posted invoices interface to accounts receivable
Sage Release Notes. March 2018
Sage 100 018. Release Notes March 018 018 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage
Released June 7,2016. PestPac Software
Released June 7,2016 PestPac Software Pay On Commission Commission can be paid on Production, Receipt, or Up-Front. Production: Commission will be paid when work is completed/an order is posted based on
Persona. Gordon improve efficiency, also, so I have more time for a cup of coffee.
Story In the Utility Industry, equipment is maintained spread over a large territory. To support the quick availability of commonly used parts, many small storage centers ( yards ) have been setup spread
Quick Guide to Managing Shipment Notifications. Purolator E-Ship Online & Purolator E-Ship Now
Quick Guide to Managing Shipment Notifications Purolator E-Ship Online & Stay updated on the status of your shipments! We know that tracking shipments is important to our customers. That s why we offer
Create and Process Purchase Order Invoices Overview
Page 1 of 8 Create and Process Purchase Order s Overview 1 Receive PO 2a for Regular PO with Receipts 3 Review for /Rejection 2b for Create Header Approved? 4 Payment Run 2c for Standing PO For this PO?
Customers and Sales Part II
QuickBooks Online Student Guide Chapter 7 Customers and Sales Part II Chapter 2 Chapter 7 In this chapter, you ll learn how QuickBooks handles advanced features and transactions in the area of sales and
Frequently Asked Questions (FAQ s)
Frequently Asked Questions (FAQ s) Below are listed the most often asked questions regarding MagnusMart. The list is organized by topic. The topics and the questions beneath each topic are linked to the
ChannelOnline Invoice User Guide
ChannelOnline Invoice User Guide Last modified on 8/24/2015 For questions and comments regarding this guide, please call or send an email to: Americas/Asia Pacific +1.877.276.5560 select option 3, then
How to Enter a Requisition
Module: Purchasing Topic: Requisition Processing How to Enter a Requisition Munis Version 11.1 Objective How to Enter a Requisition This document provides step-by-step instruction on how to enter a requisition
Maintaining Customer Invoices
Maintaining Customer Invoices The Customer Invoice edoc allows you to prepare, save and submit an invoice to a customer from your organization. The types of invoices that can be prepared are for goods
Updates and Program Enhancements For DBA Classic &
The enhancements, fixes and updates described below are available to users of DBA Classic version 2002.4 or 2004.1. All the features described work in the DBA Classic environment and do not require Evo-ERP.
Customers and Sales Part II
QuickBooks Online Student Guide Chapter 7 Customers and Sales Part II Chapter 2 Chapter 7 In this chapter, you ll learn how QuickBooks handles advanced features and transactions in the area of sales and
Requisitions Training
Requisitions Training Agenda Overview Creation & Setup On-Contract Items & Vendors Addresses Accounting Attachments Internal Communication Approval Vendor Notification Change Orders Off-Contract Items
1. A Sales Manager would like to get a report of opportunities grouped by sales stage. What kind of report meet this requirement:
1. A Sales Manager would like to get a report of opportunities grouped by sales stage. What kind of report meet this requirement: A) Summary A) Summary B) All Salesforce Reports C) Tabular D) Matrix 2.
Commission Reconciliation
Introduction ommission Reconciliation The Invoice ommission Reconciliation program allows you to reconcile invoices on the system against your monthly MFG commission statements. There are two available
Sales Order Fulfillment
Sales Order Fulfillment SIMMS Inventory Management Software 2012 July 28, 2011 Contents Sales Order Fulfillment................ 1 Filling Sales Orders.................. 1 List Sales Orders for Fulfillment...........
JCPENNEY RETAIL USER GUIDE A GUIDE TO ALL JCPENNEY RETAIL WEBFORMS DOCUMENTS
JCPENNEY RETAIL USER GUIDE A GUIDE TO ALL JCPENNEY RETAIL WEBFORMS DOCUMENTS Below is a brief description and outline of all required documents for JCPenney Retail: 850 Purchase Order: JCPenney Retail
Myridas Advanced Inventory Replenishment User Guide
Myridas Advanced Inventory Replenishment User Guide Version 12 for Dynamics GP 2013 Document version: 1.0 Date: 31 st March 2013 CONTENTS Contents CONTENTS... 3 ADVANCED INVENTORY REPLENISHMENT... 6 Calculation
How to Buy FedEx Outbound
How to Buy FedEx Outbound This guide describes how to create a purchase order for FedEx shipments. After creating a purchase order, you must reference this purchase order number on your shipping label.
REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION USER GUIDE
REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION USER GUIDE Please note: This user guide is intended for online use, and has a number of embedded links. Printing of these documents is discouraged,
ExacTrac and eprocurement Catalog Orders
ExacTrac and eprocurement Catalog Orders ExacTrac is a way for the University to pay for eprocurement Catalog orders using a one-time use virtual credit card number. The vendor receives the electronic
Skyward User s Manual
Skyward User s Manual Skyward School Business Suite, Purchasing / Receiving Prepared for Leon County School District Date: January 2014 Version 2.0 TABLE OF CONTENTS Chapter 1. Logging into Skyward...
Point Blank Distributors Portal
Point Blank Distributors Portal Users Guide V 1.1 The Point Blank Distributors Portal was designed to provide information regarding orders, returns and accounts receivable in a fast, convenient manner.
Global Settings. SIMMS Inventory Management Software February 1, 2012
Global Settings SIMMS Inventory Management Software 2012 February 1, 2012 Contents Global Settings................... 1 General..................... 1 Item & Stock.................... 4 Purchase.....................
Eclipse Release Feature Summary. Release 8.7.9
Eclipse Release 8.7.9 Feature Summary Release 8.7.9 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints,
Inventory Replenishment
Inventory Replenishment SIMMS Inventory Management Software 7.3 January 30, 2011 Contents Inventory Replenishment................ 1 Requirements to Use the Replenishment Manager........ 1 Assign a Default
Ascente 4.1 Enhancements/Fixes
SPECIAL NOTES:... 3 ENHANCEMENTS... 4 General... 4 Physical Inventory Module New Feature... 5 Inventory, Maintenance, Part... 5 Inventory, Maintenance, Part Location... 6 Inventory, Maintenance, Part Recommendations
CHAPTER 10 ACQUISITION AND PAYMENTS
CHAPTER 10 ACQUISITION AND PAYMENTS In Chapter 9, your students set up a merchandising business and entered vendors and inventory items. In Chapter 10, they acquire inventory (make purchases) and make
Dillard s Vendor Portal Purchase Order Application
The first time you access the you will need to Accept the Dillard s PO Terms & Conditions in order to access the Purchase Order Browse screen. The Purchase Order Browse screen will display your companies
All About the Freight
All About the Freight Table of Contents SETUP... ERROR! BOOKMARK NOT DEFINED. FREIGHT RATES... ERROR! BOOKMARK NOT DEFINED. FREIGHT/MISC TICKET... ERROR! BOOKMARK NOT DEFINED. FREIGHT CHARGE... 6 FREIGHT
Online Payment Request Form User Guide
Online Payment Request Form User Guide Facilities Technology Services Last Updated: Nov 6, 2014 1 of 27 Overview Accessing the Application PRF Dashboard Create Payment Request Look Up Vendor Select Purchase
Order Entry Posting Screen
Order Entry Posting Screen Customer is selected along with Job or ShipTo from drop down lists The delivery zone will default for the Customer / Job or can be entered manually. It can be used to compute
Quick Sales Order Entry Access. Release 9.0.2
Quick Sales Order Entry Access Release 9.0.2 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints,
How to Review and Approve a Catering Invoice in Marketplace
How to Review and Approve a Catering Invoice in Marketplace 1. If a catering services invoice requires your approval, you will receive an email notification letting you know the invoice is in one of your
v10.5 Enhancements List
General System Changes Business Rules The Options & Interfaces functionality from each application has been moved to a centralized System Manager function called Business Rules. Forms Control You can now
University of Wisconsin System SFS Business Process epro.1.03 Buyer Role Documentation. eprocurement Buyer Role... 2
CONTENTS eprocurement Buyer Role... 2 Buyer WorkCenter (New feature in 9.2)... 3 Options to Review Requisition for Approval... 4 Email... 4 Worklist... 5 Manage Requisition Approvals Page... 6 Buyer WorkCenter...
LightSpeed LayBy Workflow
LightSpeed LayBy Workflow In LightSpeed, Laybys are done under the Orders Section. We will use this to signify a customer order (layby), then apply the layby deposits and finally, once the items have been