Difference between revisions of "Short Videos"
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| − | + | == Intro to Combined Invoice == | |
<videoflash>kLvSfikaTd4</videoflash> | <videoflash>kLvSfikaTd4</videoflash> | ||
<br> | <br> | ||
| − | + | == Intro to Partial Invoice == | |
<videoflash>PoiJmQfSVHI</videoflash> | <videoflash>PoiJmQfSVHI</videoflash> | ||
<br> | <br> | ||
| − | + | == What is a JIT Count? == | |
<videoflash>FAZIi7C9CZA</videoflash> | <videoflash>FAZIi7C9CZA</videoflash> | ||
<br> | <br> | ||
| − | + | == How stock is depleted == | |
<videoflash>8VQyV5tQTvQ</videoflash> | <videoflash>8VQyV5tQTvQ</videoflash> | ||
<br> | <br> | ||
| − | + | == Intro to Vendor Items == | |
<videoflash>eizmr30xiHg</videoflash> | <videoflash>eizmr30xiHg</videoflash> | ||
<br> | <br> | ||
| − | + | == How to reduce inventory quantity using the reconciliation tool == | |
<br>- reducing qty in SME using reconciliation does not reduce inventory quantity in QB. You will need to adjust qty in QuickBooks as well. | <br>- reducing qty in SME using reconciliation does not reduce inventory quantity in QB. You will need to adjust qty in QuickBooks as well. | ||
<br>- reducing qty in SME using reconciliation doesn't send a GL Entry to QuickBooks. | <br>- reducing qty in SME using reconciliation doesn't send a GL Entry to QuickBooks. | ||
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<br> | <br> | ||
| − | + | == Intro to returning equipment from a customer back to inventory == | |
<videoflash>plPq-1MCGnc</videoflash> | <videoflash>plPq-1MCGnc</videoflash> | ||
<br> | <br> | ||
| − | + | == 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. | - 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 == | |
<videoflash>aY2kL9vQRCU</videoflash> | <videoflash>aY2kL9vQRCU</videoflash> | ||
<br> | <br> | ||
| − | + | == Purchase Orders - Linking items from multiple service orders to one PO == | |
<videoflash>mUiamTbT3EM</videoflash> | <videoflash>mUiamTbT3EM</videoflash> | ||
<br> | <br> | ||
| − | + | == Intro to setting up and using warehouses == | |
<videoflash>HAc4LfTbCtE</videoflash> | <videoflash>HAc4LfTbCtE</videoflash> | ||
<br> | <br> | ||
| − | + | == Mobile Tech Preference Group Options == | |
<videoflash>_6-DmMgRyps</videoflash> | <videoflash>_6-DmMgRyps</videoflash> | ||
<br> | <br> | ||
| − | + | == Using Price Books to charge special prices for specific service items == | |
<videoflash>VbLweiuPRL8</videoflash> | <videoflash>VbLweiuPRL8</videoflash> | ||
<br> | <br> | ||
| − | + | == Using Price Books to markup all inventory by percentage, but not service items == | |
<videoflash>50kCn6gewn8</videoflash> | <videoflash>50kCn6gewn8</videoflash> | ||
<br> | <br> | ||
Revision as of 17:36, 27 April 2015
How to copy a standard report
<videoflash>uUNP5VqN2X8</videoflash>
<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>
== Purchase Orders - Linking items from multiple service orders to one PO ==
<videoflash>mUiamTbT3EM</videoflash>
== Intro to setting up and using warehouses ==
<videoflash>HAc4LfTbCtE</videoflash>
== Mobile Tech Preference Group Options ==
<videoflash>_6-DmMgRyps</videoflash>
== Using Price Books to charge special prices for specific service items ==
<videoflash>VbLweiuPRL8</videoflash>
== Using Price Books to markup all inventory by percentage, but not service items ==
<videoflash>50kCn6gewn8</videoflash>