OEFUTREL Reference Manual. Version 11.0 Revision Date 5/1/04
|
|
|
- Kenneth Lane
- 6 years ago
- Views:
Transcription
1 Reference Manual Version 11.0 Revision Date 5/1/04
2 Prism Reference Manual Version 11.0 Revision Date 5/1/04
3 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the Purchaser to whom this documentation is provided ( License Agreement ). In addition, the licensed software to which this documentation refers may be supported in accordance with a customer support agreement by and between the same parties ( Support Agreement ). All warranties, conditions of use, transfer restrictions, and other provisions in the License Agreement or Support Agreement which are applicable to Licensed Software, are applicable to this publication. In addition, this publication may include inadvertent technical inaccuracies or typographical errors for which Prophet 21 is not responsible. Changes may be periodically made to this publication; these changes will be incorporated in new editions of the publication. Any questions about the material contained in the publication should be addressed to the Prophet 21 Customer Support Department at Nothing in this statement amends or extends the terms of your agreement with Prophet 21 including any warranties that may be included in our products. Warranties for such agreements are set forth in your agreement with Prophet 21. Improvements and/or changes to the Licensed Software described in this publication may be made by Prophet 21 at any time without notice. Prophet 21, Inc. 3
4 O E F U T R E L PURPOSE: This program will release any future sales order or order line automatically when its future request date falls within a calculated release time frame. Future items will be released based on the inventory items vendor lead time (INVENTORY file) + the vendor classification review days (POFAUXVEND file) + a number of safety days entered at execution time. If the number of days between the current date and the future date (of the order line) are less than or equal to the calculated release days, then the future line will be released. When a line item is automatically released, the program will automatically calculate the backorder amount, adjust the line quantities, and create the inventory demand. A report will generate to indicate any line items automatically released. After all the future lines have been released, the program has an option to read through the open orders again and print a packing slip for any order that has at least one line which is completely released (no backorder amount) and is one day before the future release date. This report will display the following fields: order number, location, order date, requested date, customer purchase order, line number, part number, description, ordered quantity, shipped quantity, backordered quantity, future date. FILES USED: OECONTROL OEHEADER OELINES INEXPLO POFAUXVEND ARFCSTMR INFLOCATIONS TDAPCONTROL OEFAUDIT INFAUDIT Prophet 21, Inc. 4
5 O E F U T R E L - CONTINUED STEPS TO ACCESS PROGRAM THROUGH STANDARD MENU ) Enter option 2 from the Prophet 21 Prism Main Menu to access the Order Entry / Invoicing Master Menu. 2) Enter option 3 from the Order Entry / Invoicing Master Menu to access the Order Entry / Invoicing End of Day Program Menu. 3) Enter option 15 from the Order Entry / Invoicing End of Day Program Menu to initiate the program to release future orders and order lines automatically (). - Calculation Calculated Release Days = Lead Time + Review Days + Safety Days Actual Release Days = Future Date - Current Date If Actual Release Days <= Calculated Release Days then the Order Line gets released Prophet 21, Inc. 5
6 O E F U T R E L - CONTINUED INITIAL INPUT OPTIONS Enter in format: DAYS;LOCATION;DATE;DAY;PRINTER DAYS Enter 'up to 3 digits' for the number of extra days to include in the release calculation to insure the line item is released in time to be filled. Enter '0' if no additional safety days are to be included in the release calculation. LOCATION Enter 'up to 3 digits' for the order line location to be reviewed for release. DATE Enter 'MMDDYY' for the current date to be used within the calculation. Enter <spaces> to use the system date as the current date within the calculation. DAY The entry in this field only pertains to when released picking tickets are to be printed. Enter 'FRI' to print picking tickets for order lines which are to be released on Saturday, Sunday, and Monday. Enter <spaces> to print picking tickets for order lines to be released the following day. PRINTER Enter the printer name to which the picking tickets will print for qualifying released future line items. Enter <spaces> to not have picking tickets print for qualifying released future line items. Prophet 21, Inc. 6
7 O E F U T R E L - CONTINUED RUN TIME QUESTIONS EXTRA DAYS OR <SPACES> FOR NONE Enter 'up to 3 digits' for the number of extra days to include in the release calculation to insure the line item is release in time to be filled. Enter <spaces> if no additional safety days are to be included in the release calculation. ENTER LOCATION Enter 'up to 3 digits' for the order line location to be reviewed for release. ENTER CURRENT DATE OR <SPACES> FOR SYSTEM DATE Enter 'MMDDYY' for the current date to be used within the calculation. Enter <spaces> to use the system date as the current date within the calculation. ENTER THE DAY OF THE WEEK The entry in this field only pertains to when released picking tickets are to be printed. Enter 'FRI' to print picking tickets for order lines which are to be released on Saturday, Sunday, and Monday. Enter <spaces> to print picking tickets for order lines to be released the following day. ENTER PICKING TICKET PRINTER OR <SPACES> FOR NO PRINT Enter the printer name to which the picking tickets will print for qualifying released future line items. Enter <spaces> to not have picking tickets print for qualifying released future line items. Prophet 21, Inc. 7
APVMCKREG Reference Manual. Version 10.0 Revision Date 5/1/04
Reference Manual Version 10.0 Revision Date 5/1/04 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet
GLTRIAL2 Reference Manual. Version 10.0 Revision Date 5/1/04
Reference Manual Version 10.0 Revision Date 5/1/04 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet
The total solution for the progressive distributor COUNTER BILLING Module Reference Manual
The total solution for the progressive distributor COUNTER BILLING Module Reference Manual Version 10.0 Revision Date 2/5/04 This document and the computer software programming it defines is the property
Rebates. Version 6.0 B
Rebates Version 6.0 B The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the Purchaser to
Modified Pricing Inquiry Window Version 1 Direct Catalog Feature SW DC CCR MOD PRICE INQ FIELD V1
Modified Pricing Inquiry Window Version 1 Direct Catalog Feature SW DC CCR MOD PRICE INQ FIELD V1 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet
APVENDMTN Reference Manual. Version 10.0 Revision Date 5/1/04
Reference Manual Version 10.0 Revision Date 5/1/04 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet
ITEM AND VENDOR RANKING REPORTS
ITEM AND VENDOR RANKING REPORTS i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the Purchaser
ADD FREIGHT TO CUSTOMER SHIPMENTS
ADD FREIGHT TO CUSTOMER SHIPMENTS i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the
Accounts Receivable Subsystems Reference Manual. Version 10.0 Revision Date 5/1/04
Accounts Receivable Subsystems Reference Manual Version 10.0 Revision Date 5/1/04 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System
MULTIPLE BINS DOCUMENTATION UPDATES
MULTIPLE BINS DOCUMENTATION UPDATES Date Description Where Changed 6/30/99 Replaced the Multiple Bins Form Options screen with the updated one, and included a description of the Transfer Papers option.
SHIPPING AND INVOICE PROCESSING DOCUMENTATION UPDATES
DOCUMENTATION UPDATES Date Description Where Changed 10/29/99 Replaced the Shipping Group screen and revised the text to display and indicate the revised column, Printer Port (or Q ueue), which allows
Lot Control System Reference Manual Prophet 21 FASPAC 5.0
Lot Control System Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 5 How the Lot Control System Works 5 Lot Limits 6 Flagging an Item as Traceable 6 Lot Records 7 Condition Codes
VENDOR INFORMATION DOCUMENTATION UPDATES
DOCUMENTATION UPDATES Date Description Where Changed 8/21/02 Service vendors should be assigned a Class from 50 to 98. Class 99 is now reserved by the system to identify temporary vendors created in Payables.
Prophet 21 University
Prophet 21 University Class Manual 99.326 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and
B2B Seller Reference Manual Prophet 21 FASPAC
B2B Seller Reference Manual Prophet 21 FASPAC i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet
SECONDARY PROCESSING
The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the Purchaser to whom this documentation
VENDOR RETURNS. Vendor Return Vendor Return Print PO Recall Expedite Return
Vendor Return Vendor Return Print PO Recall Expedite Return i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and
Work in Process Reference Manual Prophet 21 FASPAC 4.2
Work in Process Reference Manual Prophet 21 FASPAC 4.2 Table of Contents INTRODUCTION 8 Before You Begin 8 Processing Plating/Rework Orders 9 Processing Packaging/Kit Orders 10 Processing Warehouse Transfer
UPS MANIFEST UPLOAD DOCUMENTATION UPDATES
UPS MANIFEST UPLOAD DOCUMENTATION UPDATES Date Description Where Changed 6/2/03 Replaced the UPS On-Line Setup Instructions section with the new UPS Import File section. This section describes how the
EXCLUDING PURCHASE ORDERS FROM LEAD TIME CALCULATIONS
EXCLUDING PURCHASE ORDERS FROM LEAD TIME CALCULATIONS i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between
Bulk Bin Location Reference Manual Prophet 21 FASPAC 5.0
Bulk Bin Location Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 4 BULK BIN MAINTENANCE (BL/MAI) 5 Entry/Inquiry Screen 5 BULK BIN INQUIRY (BL/INQ) 7 Entry/Inquiry Screen 7 BULK
Sales Order Entry. Version 6.0 A
Sales Order Entry Version 6.0 A The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the Purchaser
BILL OF LADING FOR HAZARDOUS MATERIAL
BILL OF LADING FOR HAZARDOUS MATERIAL i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and
Advanced Delivery Scheduling. Release 9.0.3
Advanced Delivery Scheduling 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,
Contract Application Services Reference Manual Prophet 21 FASPAC 5.0
Contract Application Services Reference Manual Prophet 21 FASPAC 5.0 Table of Contents OVERVIEW OF CAS 4 Default Values 5 Looking up Existing Values 5 Search List 5 Lookup Window 7 USING CAS 8 Create a
Order Processing Reference Manual Prophet 21 FASPAC 5.0
Order Processing Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 7 Customer Quotes 7 Customer Orders 8 Pick Lists 8 Reports 9 Before You Begin 9 ORDER ACKNOWLEDGMENT PRINT (OP/ACK)
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,
UNIVERSAL SALES REP COMMISSIONS DOCUMENTATION UPDATES
DOCUMENTATION UPDATES Date Description Where Changed 8/4/03 A correction was made. The Important note, The Tier break basis is only applicable when the Minimum Basis is set to Range or PTD, has been changed
Activant Faspac. Entering and Expediting Customer and Vendor Returns
Activant Faspac Entering and Expediting Customer and Vendor Returns This class is designed for Sales Customer service Receiving Inventory control Purchasing Overview Setup Tasks Customer Returns Enter
Trading Partner Connect Reference Manual Prophet 21 FASPAC
Trading Partner Connect Reference Manual Prophet 21 FASPAC Table of Contents 1 INTRODUCTION 1 Overview of Trading Partner Connect 1 Item Rationalization 2 Trading Partner Relationships 2 B2B Marketplace
Accounts Payable Reference Manual Prophet 21 FASPAC 5.0
Accounts Payable Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 8 Function Keys 9 Before You Begin 9 Vendor Terms Codes and Multiple Due Dates 9 GETTING STARTED 10 Payment Process
VENDOR RETURNS. Vendor Return Vendor Return Print PO Recall Expedite Return
VENDOR RETURNS Vendor Return Vendor Return Print PO Recall Expedite Return i The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Consumables Inventory
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Consumables Inventory Order Processing Learning Guide 2010 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction... 1 Processes...
Order Entry Freight Tables. Setting Up Freight Items
Introduction You can easily add freight charges in Order Entry for all available freight vendors. You can set up freight charges that can be passed along to the customer, based on specific rates. For example,
FundTracker 21 Updates
New System Setup Flags: Default Invoice Type - Default invoice type to use when adding invoices. Enter 0 (zero) for post-pack or 1 (one) for pre-pack. Display Scanned Image - Flag to display the scanned
Presenter: Diane Dupre & Derek Cardinell Order Management, Batch Processing, ecommerce
Presenter: Diane Dupre & Derek Cardinell Order Management, Batch Processing, ecommerce ecommerce Orders Process Orders Individually Process Orders in a Batch Process Orders in Order Management Drop ship
Chapter 4.09: Supply Chain Orders
Chapter 4.09: Supply Chain Orders Introduction Overview The Supply Chain Order option allows product orders to be created on the desktop that will be processed or picked from the warehouse and expedited
Activant Prophet 21. The Benefits of Using Contract Pricing
Activant Prophet 21 The Benefits of Using Contract Pricing This class is designed for Customers who have a need for contract pricing Customers curious about other pricing functionality in the Prophet 21
Tagging System Reference Manual Prophet 21 FASPAC 5.0
Tagging System Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 6 Tag Records 6 Invoice Calculation (AR/INP/INC) 7 Inventory Adjustments (IM/ADJ/ET) 7 Master Tags 9 Invoice Calculation
Activant Prophet 21. Contract Pricing Basics
Activant Prophet 21 Contract Pricing Basics This class is designed for Customers who have a need for contract pricing Customers curious about other pricing functionality in the Prophet 21 system Objectives
Order Desk Reference Manual Prophet 21 FASPAC 4.1
Order Desk Reference Manual Prophet 21 FASPAC 4.1 Table of Contents INTRODUCTION 4 Entering Customer Information 5 Entering Inventory Item Information 6 Entering Non-Inventory Item Information 7 Entering
Activant Prelude. Entering Vendor Claims and Warranty Replacements
Activant Prelude Entering Vendor Claims and Warranty Replacements This class is designed for Purchasing agents Operations managers Administration Management Anyone who handles vendor returns Objectives
Contract Pricing Basics
Contract Pricing Basics Presented By: Maggie Lee This class is designed for Customers who have a need for contract pricing Customers curious about other pricing functionality in the Prophet 21 system Objectives
Inventory Conversion Reference Manual Prophet 21 FASPAC 5.0
Inventory Conversion Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 5 Step One Planning and Preparation 5 Step Two Create The First Set of Item Numbers 5 Step Three (Optional) Print
1. Add the parts to the screen, or pull the parts from an imager list to the queries screen.
Creating Special Orders Through the Order Que FLEX DMS Parts Inventory You need to complete several processes when using the Autosoft FLEX DMS Order Que to special order parts depending on the circumstances
Welcome to the topic on purchasing items.
Welcome to the topic on purchasing items. 1 In this topic, we will perform the basic steps for purchasing items. As we go through the process, we will explain the consequences of each process step on inventory
Counter Sales Reference Manual Prophet 21 FASPAC 5.0
Counter Sales Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 4 Before You Begin 5 COUNTER SALES ENTRY (CS/CSE) 6 Entering Customer Information 8 Entering Inventory Item Information
QUALITY MANAGEMENT 48$/,7 Receiving and Cross Docking. Release 9.0.2
Receiving and Cross Docking 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,
Customer Processing Reference Manual Prophet 21 FASPAC 5.0
Customer Processing Reference Manual Prophet 21 FASPAC 5.0 Table of Contents INTRODUCTION 6 Function Keys 6 Searching for Customers by Phone Number 6 Before You Begin 7 Creating a Customer Record 7 Miscellaneous
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
Solar Eclipse Product Serial Numbers. Release 9.0.1
Solar Eclipse Product Serial Numbers Release 9.0.1 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints,
lakeshore group, ltd. WEARABLES ORDER
WEARABLES ORDER Wearable items have become increasingly important to the promotional products industry. The related orders are, however, often quite complicated to enter as it involves both a decorator
ENTERING A WEARABLES ORDER
ENTERING A WEARABLES ORDER Wearable items have become increasingly important to the promotional products industry. The related orders are, however, often quite complicated to enter as it involves both
(PMD BrushLow Bowl) PMD NOVELTY S/3SWIRLROSEN S/4EGG w/rim 17 7643 7644 7645 7646 S/3X.L.TALLCONE 7656 7657 7658 7659 7660 7666 7667 12 7668 7669 7635 7636 7637 7638 7647 7648 7649 7650 S/4DOUBLERIM
Parts kits are created in the Special Inventories. You must create the parts kits in order to be able to pull them to other areas of the program.
Parts Kits FLEX DMS Parts Inventory Parts kits are used to group parts that are used together for a particular service. A parts kit can contain up to 29 parts, and the parts may be from multiple inventory
At the end of this module, you will be able to:
1 At the end of this module, you will be able to: Outline the principles of the Multiple UoM solution and its advantages. Define the basic Multiple UoM definitions. Describe how Multiple UoM are used across
RF Warehouse In Process Queue. Release (Eterm)
RF Warehouse In Process Queue Release 8.6.5 (Eterm) Legal Notices 2009 Activant Solutions Inc. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Activant and the Activant
FIFO INVENTORY COSTING. Overview Getting Started Explanations of Transactions
Overview Getting Started Explanations of Transactions The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between
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
Activant Prophet 21 Service and Maintenance: Preparing For and Processing Service Orders
Activant Prophet 21 Service and Maintenance: Preparing For and Processing Service Orders Service and Maintenance suite: course 1 of 3 This class is designed for New and existing customers who process service
Creating a Sales Order
Creating a Sales Order Go to: Produce Pro >> Sales orders >> Sales order entry Press A from the Sales Header Entry to invoke the ADD command and add a new sales order. 08/27/15 Page 1 (Note: the cursor
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
CHAPTER 2: ADVANCED MATERIALS MANAGEMENT
CHAPTER 2: ADVANCED MATERIALS MANAGEMENT Advanced Materials Management involves the purchasing, receipt and distribution of in-stock and non-stock items. It assumes that your initial inventory has already
M A R K E T P L A C E
COVER PAGE M A R K E T P L A C E Processing Your Orders AGENDA Order Processing Flow Order Notification Processing Orders Packing Orders Requesting Pick-Up ORDER PROCESSING FLOW ORDER PROCESSING FLOW Optimizing
Accounting Information Systems
Accounting Information Systems Fourteenth Edition Chapter 12 The Revenue Cycle: Sales to Cash Collections ALW AYS LEARNING Learning Objectives (1 of 2) Describe the basic business activities in the revenue
Using the Vendor Scorecard. Release 9.0.2
Using the Vendor Scorecard 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, dates
QUOTATIONS DOCUMENTATION UPDATES
DOCUMENTATION UPDATES Date Description Where Changed 10/4/02 Added B8 Purchase Order as an Order Line-Item Note Display Area. A1 Printed Quotation was added as the corresponding Quotation Line-Item Display
Eclipse Product Serial Numbers. Release (Eterm)
Eclipse Product Serial Numbers Release 8.6.4 (Eterm) Legal Notices 2008 Activant Solutions Inc. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Activant and the Activant
Sales Order Entry. Version 9.0
Sales Order Entry Version 9.0 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet 21 and the Purchaser
Eclipse Work Order Management. Release (Eterm)
Eclipse Work Order Management Release 8.6.4 (Eterm) Legal Notices 2008 Activant Solutions Inc. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Activant and the Activant
Release Notes Epicor Manifest 4.0.0
Release Notes 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 functional content
Desktop Support Program Service Level Expectations
Desktop Support Program Service Level Expectations DRAFT Version 1.0 February 1, 2014 Page 1 of 7 Service Description Desktop support services provides installation and updates of desktop, laptop or tablet
Course 80024A Trade and Logistics I in Microsoft Dynamics AX 2009 Course Duration: 3 days Course Type: Instructor-Led/Classroom
Course 80024A Trade and Logistics I in Microsoft Dynamics AX 2009 Course Duration: 3 days Course Type: Instructor-Led/Classroom Course Overview This three-day instructor-led course, Trade and Logistics
System Parameter Maintenance Menu. Version 6.0 C
System Parameter Maintenance Menu Version 6.0 C The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between Prophet
Getting Started with Warehouse Management. Release 9.0.1
Getting Started with Warehouse Management Release 9.0.1 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the
Ensemble Business Software Level Release Announcement. February 1, 2007
February 1, 2007 We are pleased to announce the release of Ensemble Business Software Level 3.71.153. In addition to routine program corrections, this release includes significant enhancements to our Distribution,
PURCHASE CONTROL MENU
PURCHASE PURCHASE The PURCHASE is used to manage the purchasing activity of a company. It provides a link between the INVENTORY and the ACCOUNTS PAYABLE. This system provides a means of recording purchase
ACTIVANT ACCLAIM LOGISTICS MANAGEMENT. Version 16.0
ACTIVANT ACCLAIM Version 16.0 This manual contains reference information about software products from Activant Solutions Inc. The software described in this manual and the manual itself are furnished under
Solar Eclipse Role Maintenance. Release 9.0.3
Solar Eclipse Role Maintenance 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,
Creating and Shipping a Sales Order
Creating and Shipping a Sales Order Go to: Produce Pro >> Sales orders >> Sales order entry Press A from the Sales Header Entry to invoke the ADD command and add a new sales order. 03/22/2016 Page 1 (Note:
Managing Shipments 9.2
Version Date: April 2016 COPYRIGHT & TRADEMARKS Copyright 1998, 2011, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other
Managing Direct Through Stock Inventory. Release 9.0.4
Managing Direct Through Stock Inventory Release 9.0.4 i Table Of Contents Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents,
W508 Manufacturer Rep Order Processing
W508 Manufacturer Rep Order Processing Pre-requisites: None Prophet 21 version 11.0 includes new functionality that allows distributors to efficiently process orders as manufacturer rep sales. The feature
Billing Groups and Partial Billing
Billing Groups and Partial Billing May 2, 2013 Presented by Rahul Karadi rkaradi@rfms.com Overview Floor covering dealers have diversified job types that require different billing functions. These differences
Bar Coding Implementation Guide. Prophet 21 FASPAC 5.0
Bar Coding Implementation Guide Prophet 21 FASPAC 5.0 The documentation in this publication is provided pursuant to a Sales and Licensing Contract for the Prophet 21 System entered into by and between
Microsoft Dynamics GP. Shipping Documents
Microsoft Dynamics GP Shipping Documents Copyright Copyright 2011 Microsoft Corporation. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in
Infor LN Procurement User Guide for Landed Costs
Infor LN Procurement User Guide for Landed Costs Copyright 2015 Infor Important Notices The material contained in this publication (including any supplementary information) constitutes and contains confidential
INVENTORY FILE MAINTENANCE
INVENTORY FILE MAINTENANCE USER S GUIDE 400 Technology Park Lake Mary, FL 32746 www.autopower.com Ph. 407-695-7300 Fax: 407-695-8001 INTRODUCTION Overview About This Guide. The purpose of this guide is
Solar Product Cutting. Release 8.7.2
Solar Product Cutting Release 8.7.2 Legal Notices 2011 Epicor Software Corporation. All rights reserved. Unauthorized reproduction is a violation of applicable laws. Epicor and the Epicor logo are registered
MAX Consignment Orders
MAX Consignment Orders Users Manual Version 2014 www.maxtoolkit.com Revised: 2/22/2014 1:12 PM Installation... 3 Menu Functions... 4 Consignment Order... 4 Print Documents... 4 Utilities... 4 Maintain
Setting Up Your Company
Setting Up Your Company The Company Maintenance screen is a very important screen. You will be entering in essential information the software will be utilizing for printing invoices, pricing, reports,
Activant Prophet New Features: Sales and Operations
Activant Prophet 21 10.5 New Features: Sales and Operations 10.5 New Features suite This class is designed for Company Trainers Sales Managers Production Managers Objectives Determine which 10.5 new features
Distribution and Trade in Microsoft Dynamics AX 2012
Course 80306A: Distribution and Trade in Microsoft Dynamics AX 2012 Course Details Course Outline Module 1: Overview This module provides an overview of the content of the Distribution and Trade in Microsoft
Setting Up & Using Promotions
Updated January 2017 Contents About...3 Before Using the Feature...4 Enabling Split Lines...4 Setting Up Discount Items...5 Customizing Promotion Code Error Messages...7 Adding...7 Using in Order Entry...11
Merchandise Hierarchy and Settings
MBS ARC Training Manual Merchandise Hierarchy and Settings This chapter focuses on how items and inventory are structured in the Merchandise and Accounting application. This section includes review of
Creating Purchase Orders
1 Purchasing: Using CounterPoint Creating Purchase Orders Overview Purchase orders are entered as purchase requests. A purchase request becomes a purchase order when it is posted. Purchase requests can
The BUSINESS EDGE Revision Notes November 2011 August 2012
Order & Quote Entry System 1. New Flag - Orders-Calculate Unit Cost from BOM? If this flag is set to Yes and a Product that is added to an Order has a Bill of Material, the system will calculate the current
Private Providers FREQUENTLY ASKED QUESTIONS VFC VACCINE ORDERING AND INVENTORY MAINTENANCE IN FLORIDA SHOTS
Private Providers FREQUENTLY ASKED QUESTIONS VFC VACCINE ORDERING AND INVENTORY MAINTENANCE IN FLORIDA SHOTS Contact Information www.flshots.com Free help desk: 877-888-SHOT (7468) Monday Friday, 8 A.M.
Working with Invoices
1 Order Entry: Using CounterPoint Working with Invoices Overview Order Entry documents (O-orders, I-orders, and credit memos) are called invoices for the purpose of printing and posting the document. The