Recent Updates
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Updated on: Aug 28, 2017
Shipping without a Sales Order
Manual Accounts Receivable / Sales -
Updated on: Aug 22, 2017
View/Edit All Custom Fields on Line Items
Manual All Video Tutorials -
Updated on: Jun 13, 2017
Adjust Accounts Payable
Did your Vendor invoice your company for an incorrect amount? Maybe they charged you for Freight when they were supposed to pick up the tab? If you've already posted the Voucher, you might need to adjust Accounts Payable. This is accomplished through an Adjusting Journal Entry (accessed through the General Ledger Module.)
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Updated on: May 18, 2017
Add a Shipment to a Sales Order (manually)
Shipment records may be created in AcctVantage either manually or through 3rd party shipping applications. AcctVantage must be configured to integrate with the 3rd party software in order to add shipments automatically. Please contact AV Support for more information on this process.
*The focus of this article will be on the manual addition of a shipment.
Manual Accounts Receivable / Sales -
Updated on: Feb 20, 2017
Fill a Sales Order (or Back Order) when Receiving a Purchase Order item
In order for this feature to work, there are a couple conditions that need to be met:
- You must have either an open Sales Order with a backordered quantity (Sales Order is not posted) or an unfilled Back Order (Sales Order has been posted).
- You must have created a Purchase Order from the Sales Order via the Action Menu.
Taking the above into account, here is the process to fill the backordered items after receiving the items on a Purchase Order.
Manual Accounts Receivable / Sales -
Updated on: Feb 20, 2017
Fill a Sales Order (or Back Order) when Receiving a Purchase Order item
In order for this feature to work, there are a couple conditions that need to be met:
- You must have one of the following:
- an open Sales Order with a backordered quantity (Sales Order is not posted)
- an unfilled Back Order (Sales Order has been posted)
- You must have created a Purchase Order from the Sales Order via the Action Menu.
- The backordered Product(s) must have a default Vendor.
Taking the above into account, here is the process to fill the backordered items after receiving the items on a Purchase Order.
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Updated on: Jul 12, 2013
Print Shipping Labels
Manual Accounts Receivable / Sales