Difference between revisions of "Short Videos"
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- You can only return available stock to a vendor. Stock that is reserved you cannot return to a vendor. First remove it from the order it is reserved on, then it will become available and you can add it to a vendor return. | - You can only return available stock to a vendor. Stock that is reserved you cannot return to a vendor. First remove it from the order it is reserved on, then it will become available and you can add it to a vendor return. | ||
<br><videoflash>qAwPUVhuEWo</videoflash> | <br><videoflash>qAwPUVhuEWo</videoflash> | ||
| + | <br> | ||
| + | |||
| + | <br>Creating a PO from a Service Order<br> | ||
| + | <videoflash>aY2kL9vQRCU</videoflash> | ||
<br> | <br> | ||
Revision as of 18:54, 10 December 2014
How to copy a standard report
<videoflash>uUNP5VqN2X8</videoflash>
How to remove a report from the Print/Email menu
<videoflash>UlhcWT_hl78</videoflash>
Basic report formatting in Report Designer (example is on an invoice report)
<videoflash>A4WDCZNDY48</videoflash>
Troubleshooting why orders aren't showing on dispatch calendar
<videoflash>smLzkuMvJcA</videoflash>
Customizing Search View Basics
<videoflash>O5gbnenlsaw</videoflash>
Intro to Combined Invoice
<videoflash>kLvSfikaTd4</videoflash>
Intro to Partial Invoice
<videoflash>PoiJmQfSVHI</videoflash>
What is a JIT Count?
<videoflash>FAZIi7C9CZA</videoflash>
How stock is depleted
<videoflash>8VQyV5tQTvQ</videoflash>
Intro to Vendor Items
<videoflash>eizmr30xiHg</videoflash>
How to reduce inventory quantity using the reconciliation tool
- reducing qty in SME using reconciliation does not reduce inventory quantity in QB. You will need to adjust qty in QuickBooks as well.
- reducing qty in SME using reconciliation doesn't send a GL Entry to QuickBooks.
<videoflash>vCH19lxZFAo</videoflash>
Intro to returning equipment from a customer back to inventory
<videoflash>plPq-1MCGnc</videoflash>
Intro to returning stock from inventory to vendor
- You can only return available stock to a vendor. Stock that is reserved you cannot return to a vendor. First remove it from the order it is reserved on, then it will become available and you can add it to a vendor return.
<videoflash>qAwPUVhuEWo</videoflash>
Creating a PO from a Service Order
<videoflash>aY2kL9vQRCU</videoflash>
Mobile Tech Preference Group Options
<videoflash>_6-DmMgRyps</videoflash>