Short Videos

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>

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>