Q&A
- What is the Recost Adjustment?
- What is a Sales Order?
- What is a Quote?
- Can I conduct a partial credit note?
- Why do I have a negative margin after fixed the average landed cost?
- When making a credit note or supplier return, how can I refund only the charge line or cost line part?
- Can I Delete or Edit a Completed Sales Order?
- What Information is Shown on the Oninvoices Column on the View Sales Order Page?
- What Information is Displayed for the Onshipment Column on the View Sales Order Page?
- Can I Create a Credit Note or Supplier Return Without an Assigned Order?
- 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?
- Can you Reverse or Undo a Shipment?
- Can I Edit Credit Reasons?
- Is the Credit Enquiry sub-total GST Exclusive?
- 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?