Stock Adjustments

To find out more about www.salesorder.com click here to set an appointment. The Stock Adjustment Document allows you to adjust both the number of Items in stock and their associated value. This is useful when doing a stock check. A Stock Adjustment can be created in two ways: Managing a Stock Adjustment Managing a Stock Adjustment 3. The new Stock … Read More

Working with Item Receipts

You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to set an appointment. The Item Receipt indicates these transaction details: See Creating new Transactions and Entering Line Items for … Read More

Payment to Supplier fields

www.salesorder.com provides versatile Inventory Management Software, and integrated Purchase Order Management to have full control of your suppliers and purchasing. You will have fingertip access to your suppliers, purchase quotes, purchase orders, cash purchases, supplier payments and even supplier refunds and credit notes, plus robust integration with various other systems. To find out more about www.salesorder.com‘s versatility, have a look here, or click here to … Read More

Configuring Jobs

To find out more about www.salesorder.com click here to set an appointment. The Job Configuration Document lets you configure the unique Ref # for new Jobs. To ensure the Job column is always shown on Transactional Documents, it needs to be activated here. Enabling the Line Item table Job Column Enabling the Line Item table Job Column If this article … Read More

Configuring Suppliers

To find out more about www.salesorder.com click here to set an appointment. The Supplier Configuration Document lets you configure the unique Ref # for new Suppliers. If this article is unclear, please let us know:

Configuring Prospects

To find out more about www.salesorder.com click here to set an appointment. The Prospect Configuration Document lets you configure the unique Ref # for New Prospects. If this article is unclear, please let us know:

Configuring Customers

To find out more about www.salesorder.com click here to set an appointment. The Customer Configuration Document lets you change Customers features, such as Customer Portal login, and Customer Ref # generation. Auto-enabling Customer Portal login Auto-enabling Customer Portal login Custom reference numbers (Account numbers) can be configured here. If this article is unclear, please let us know:

General Journal fields

To find out more about www.salesorder.com‘s accounting prowess, have a look here, or click here to set an appointment. A reference number auto-assigned. See Working with Reference numbers (Ref #). See Working with A/C Memo. The Status of the Journal Entry. See Transaction Document Fields. The effective date of the Journal Entry postings. Usually the person – Worker who created … Read More

Currency Adjustments

To find out more about www.salesorder.com‘s accounting prowess, have a look here, or click here to set an appointment. If you use multiple currencies, then changes in the exchange rates affects the balance of Bank Accounts relative to the base currency. For example, if your base currency is Great British Pounds (GBP) and you have a US Dollar (USD) Bank … Read More

Entering/Paying a Credit Card Bill

To find out more about www.salesorder.com click here to set an appointment. Two options are available for a Credit Card Bill: The Credit Card Bill Document allows you to record the details of the payment, and associated interest payment, if applicable. Working with Credit Cards Entering/Paying a Credit Card Bill Entering/Paying a Credit Card Bill The steps in the diagram … Read More