Tip of the Week.
by: Santana, Jonathan 6/30/2015 9:19 AM
In order to have Document Handling notes repeat when repeating an order, it is best to add the notes on the green Sales Order Details screen. If the note is for the PO, click the Copy to PO check box.
Tip of the Week
by: Santana, Jonathan 6/1/2015 2:10 PM
Do you have a customer that you would like to charge multiple invoices to the same credit card? This is easy to do. Quick Links, Order Management, Customer Details, Find the Customer, Transactions, Credit Card Form