Order Process
Sales Order Style/Color input popup box
We have another way of inputting Style/Color on a Sales Order page. Why this feature is useful - This is a popup box that displays all the colors for a selected style. - We've enhanced it to show useful information such as the color image, available ...
Search Style in S.O log
Quickly Search Style in Sales Order Check Log Why this feature is useful: - Saves time when reviewing large amounts of sales data - Helps you find specific styles faster without scrolling manually - Improves accuracy when checking order history How ...
N41 Order Procedure Flow Chart
How to “allocate” by Style
1. Go to “Customers” [1] Click “Allocate” [2] Click “Allocate by Style” [3] 2. Select the Style you want to allocate [1] Click “Select” button [2] 3. Select the SO you want to allocate, by clicking the check box [1] You can edit the Allocation Qty ...
N41 Store Sales Order Procedure
Create 2 separate Sales Orders when customer wants both “style’s inventory in the store” and “style’s inventory not in the store” For Immediate Pickup Sales Order Sales Order Warehouse “STORE” Print Sales Order Prepare Package Bring Package and Sales ...
How to input Credit Card information on the Customer master?
There are two ways you can input the customer credit card information in N41 From the “Customer Master” Click “Customers” [1] Click “Customer master” and select the “customer” you want to input the CC information [2] Click “Register Credit Card” ...
How to use Cancel Qty Module at Sales Order Detail
Click on Cancel Qty at Detail at Sales Order Toolbar.
How to link a Sales Order to a PO/Cut Ticket
How to link a Sales Order to a PO/Cut Ticket Steps Go to PO/Cut Ticket which you want to link to a Sales Order Click Assign PO to SO icon Check the PO # [1] Check the SO # you want to link to PO [2] Click Save [3]