Translations by marjay

Process Inventory Movements

Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.

Generate Commission

Product Transaction Summary

The report shows transaction summary for stored products

Replenish Report

Inventory Replenish Report

Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br> Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.

Order Drilldown

Invoice Transactions (Acct)

Invoice Transactions by Accounting Date

The report lists the invoice transactions by accounting date

Daily Invoice

Invoice Report per Day

Invoiced amount by Organization and Sales Rep

Monthly Invoice

Invoice Report per Month

Weekly Invoice

Invoice Report per Week

Weekly Invoice Prod Cat

Invoice Report by Product Category per Week

Invoiced Amount by Product Category

Monthly Invoice Prod Cat

Invoice Report by Product Category per Month

Monthly Invoice Vendor

Invoice Report by Product Vendor per Month

Invoiced Amount by Vendor and Product Category

Generate Invoices (manual)

Generate and print Invoices manually

Copy Lines

Copy Lines from other Import Format

Verify BOM

Verify BOM Structure and Update Low Level

The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.

Create/Post Production

Create production lines, if not created - otherwise process the production

Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed

Quarterly Invoice Customer by Product

Invoice Report by Customer and Product Category per Quarter

Invoiced Amount by Customer and Product Category

Quarterly Invoice Customer by Vendor

Invoice Report by Customer and Product Vendor per Quarter

Invoiced Amount by Customer and Vendor (what customer bought from which vendor)

Copy and overwrite Accounts to Products of this category

If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.

Generate Receipt from Invoice

Create and process delivery Receipt from this invoice.

The invoice should be correct and completed.

Process Cash

Open Items