Recent Updates
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Set up an alternate Payment Type (i.e. credit card, wire transfer, etc.)
AcctVantage supports the use of AP Payment Types other than checks! If you pay some Vendors using a credit card, electronic funds transfer (EFT), automated clearing house (ACH) or any other method you can set up a new Payment Type.
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How does moving average costing work?
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Process a Sales Return (Credit Memo)
<p>There are currently two types of Credit Memos in AcctVantage - Associated or Unassociated (with the original Sales Order.)</p> <p>Associated Credit Memos: <br />Are linked to the original Sales Order. <br />Contain a reference the Original Invoice Number. <br />Returns can be processed onl... -
Inventory Shortages Export
Updated on: Jul 26, 2024
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Assemblies vs. Kits vs. Templates
Updated on: Jul 19, 2024
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Bill of Materials Setup
Updated on: Jul 19, 2024
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Work Order Assembly Process feature
Updated on: Jul 19, 2024
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AcctVantage ERP Glossary
Updated on: Jul 18, 2024
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Sub Work Orders
Updated on: Jul 18, 2024
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Work Orders associated with a Sales Order
Updated on: Jul 18, 2024
Work Orders are used to manage the production of Assembly type items in AcctVantage. If you enter a Sale for a finished good that you do not have in stock, this lesson will show you how to get a Work Order in the queue to build it!