Purchase Order Processing

Enter / Amend Orders - Application User Facilities

Wed, Jul 4, 2012 sales, order, processing, purchase, order, processing, SOP, POP, enter, amend, orders, application, user, facilities 0 5924

Datafile Software Enter / Amend Orders - Application User Facilities The Enter/Amend Orders option allows configuration of the order entry screens and associated parameters.Selecting this option offers a further sub-menu of options. Enter New... Read More

Scan Supplier Delivery Notes on Goods Receipt

Tue, Jun 12, 2012 scan, supplier, delivery, notes, goods, receipt, SOP, POP, sales, order, processing, purchase, order, processing, 6.2 0 4361

Datafile Software Scan Supplier Delivery Notes on Goods Receipt This new feature allows for the system to prompt to scan the supplier delivery note against the purchase order when booking in the stock using the POP Goods Received Note process. ... Read More

Definable Order Pick Lists

Tue, Jun 12, 2012 definable, order, pick, lists, SOP, POP, sales, order, processing, purchase, order, processing, 6.2 0 2467

Datafile Software Definable Order Pick Lists When working with sales or purchase orders you often wish to review a group of orders at any one time – you might for example wish to look at sales orders entered today or this week, review... Read More

Reverse VAT Charges for Mobile Phones and Computer Chips

Wed, Jun 13, 2012 reverse, VAT, charges, mobile, phones, computer, chips, SOP.POP, sales, order, processing, purchase, order, processing, 5.9 0 2248

Datafile Software Reverse VAT Charges for Mobile Phones and Computer Chips Overview Changes to VAT legislation for the sale/purchase of selected products between two VAT registered UK businesses mean that the purchaser of the goods, rather than... Read More

Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts

Fri, Jun 8, 2012 allow, use, discount, supplier, matrix, entries, from, head, office, accounts, SOP, POP, sales, order, processing, purchase, order, processing, 6.5 0 2230

Datafile Software Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts The Discount and Supplier Matrix options allow for the entry of special prices or discounts on an account or account group basis. This new feature allows... Read More

Cost of Sales Updating

Mon, Jun 11, 2012 cost, sales, updating, SOP, POP, sales, order, processing, purchase, order, processing, 6.4 0 2036

Datafile Software Cost of Sales Updating When standard stock items are sold through Sales Order Processing the cost price on the stock record at the time of order input is used as the cost of sale, whilst costs can be updated later (via copy... Read More

Add – Enter a New Order

Tue, Jul 3, 2012 purchase, order, processing, POP, enter, new, order 0 1983

Datafile Software Add – Enter a New Order An order consists of two parts, an order header and order details. You may enter up to 999 order details per order, although caution would suggest you keep the number lower than this in practice.... Read More

Order Entry - Column 1/2 Inputs as View-Only

Fri, Oct 26, 2012 order, entry, column, 1/2, inputs, as, view, only, SOP, POP, sales, order, processing, purchase, order, processing, 6.6 0 1929

Datafile Software Order Entry - Column 1/2 Inputs as View-Only When entering order details using the fast input or detail pick entry modes then any extra non-standard detail is added at the end of the detail entry. The Column 1/2 input options... Read More

Order Enquiry - Stock Check Options for Outstanding Delivery

Tue, Jun 12, 2012 order, enquiry, stock, check, options, outstanding, delivery, SOP, POP, sales, order, processing, purchase, order, processing, 6.2 0 1872

Datafile Software Order Enquiry - Stock Check Options for Outstanding Delivery These new features allow for display of the stock quantity values – physical, reserved, on-order and free – when highlighting an order line within the... Read More

Batch “Auto-Run” Documents

Tue, Jul 3, 2012 purchase, order, processing, POP, batch, auto, run, documents 0 1822

Datafile Software Batch "Auto-Run” Documents If the document you are using is defined as an auto-run document, then you must answer some preliminary questions, after which the process is automatic and requires no intervention from you.... Read More

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