Difference between revisions of "Short Videos"

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<br>Creating a PO from a Service Order<br>
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<br>Purchase Orders - Linking items from multiple service orders to one PO<br>
 
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Revision as of 21:01, 10 December 2014

How to copy a standard report
<videoflash>uUNP5VqN2X8</videoflash>


How to remove a report from the Print/Email menu
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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
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Intro to Combined Invoice
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Intro to Partial Invoice
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What is a JIT Count?
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How stock is depleted
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Intro to Vendor Items
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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.
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Intro to returning equipment from a customer back to inventory
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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.
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Creating a PO from a Service Order
<videoflash>aY2kL9vQRCU</videoflash>



Purchase Orders - Linking items from multiple service orders to one PO
<videoflash>mUiamTbT3EM</videoflash>



Mobile Tech Preference Group Options
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