Q&A
- What is a Quote?
- What is a Sales Order?
- What is a Sales Invoice?
- What is a Sales Shipment?
- Why can't I add a product to a Sales Order?
- Can you edit product descriptions in the sales order line?
- How is margin calculated?
- Can you sell a product that does not have any available stock?
- What is the Recost Adjustment?
- Can I delete or edit a Completed Sales Order?
- Can I delete a Sales Order that has a completed Invoice but no stock on hand available to ship?
- Why do I have a negative margin after I fixed the average landed cost?
- What Happens When You Update Product Prices that Contain Open Sales?
- Can I Print Batch and Serial Codes on Sales Quotes?
- Can Product Barcodes be Scanned onto a Sales Order?
- Where Do I Check for Information on when a Shipment was Created?
- Why are Never Diminishing Products Not Included in the Shipment and Ship Notes?
- When making a Credit Note, how can I refund only the charge line part?
- Can I conduct a partial credit note?
- Can I Bulk Credit Note Multiple Sales Orders?
- What does the On Invoices column mean in the View Sales Order page and how is it calculated?
- What does the On Shipments column mean in the View Sales Order page and how is it calculated?