1. Purchase Orders Received - Stock Control Datafile Software Purchase Orders Received - Stock Control This transaction option should only be used for stock items that were previously marked as on-order through the ‘Enter Purchase Order’ option described above. The procedures ... Read More
2. Goods Received - Stock Control Datafile Software Goods Received - Stock Control This option differs from the previous option ‘Purchase Orders Received’ only in that it assumes that the items were not originally entered as on-order. It does not therefore reduce the... Read More
3. Delivery / Goods Received Note - Batch Tracking Datafile Software Delivery / Goods Received Note - Batch Tracking The delivery note (or invoice where no delivery note) always prompts for the batch details to be issued / received and the quantity processed must match the ‘action’ q... Read More
4. Acknowledgements, Goods Received and Supplier Invoices Datafile Software Acknowledgements, Goods Received and Supplier Invoices The operation of these three document options is nearly identical with only minor differences between them. The Acknowledgement documents allow you to print and email ord... Read More
5. Delivery Notes / Goods Received Notes - Application User Facilities Datafile Software Delivery Notes / Goods Received Notes - Application User Facilities This option allows you to design the delivery note documents for SOP and POP. See Document Design Manager above for more details.... Read More
6. Process Received Messages - EDI Order Processing Datafile Software Process Received Messages - EDI Order Processing This is an automatic 12-step process that deconstructs messages received and creates records in the EDI message file. It creates the three reports described above, which should b... Read More