How to Run Reports Guide

CHECK THE SALES / OPEN ORDERS TOTAL 1 2 3 4 5 6 SALES ORDER SALES ORDER REPORT SELECT “OK” SELECT “VIEW” GO TO THE LAS...

1 downloads 158 Views 1MB Size
CHECK THE SALES / OPEN ORDERS TOTAL 1 2 3 4 5 6

SALES ORDER SALES ORDER REPORT SELECT “OK” SELECT “VIEW” GO TO THE LAST PAGE AND THERE YOU WILL SEE THE SALES

DIRECT SHIPMENT ORDERS 

Under the main tab in PO entry, you MUST change: -Ship Via field to DS -Warehouse to 02. This is extremely important or else when the PO is virtually received in the system, the merchandise will end up in the main warehouse.

Once the product arrives at the intended destination, you are ready to process your order. 

On the header tab in order entry under Main, you MUST: -Change the Ship Via to DS -Change the Salesman number to your Direct Number -Change Warehouse number to 02. <


On the header tab in order entry under Other, you MUST: -Change P/O Type to Drop Ship.