-
Agvance calculates the discount as follows: (Amount to be paid less discount/ total due on the invoice less discount) * total amount of the discount Example 1 Customer has an invoice for $4,729.40 with a discount of $94.59 as displayed at the...
-
Indicate favorite products, customers and locations by selecting Tools in the Warehouse app. Selecting Container Activity navigates to the Contain app where refillable container activity is recorded. Favorite Products Create a list of Fa...
-
Sometimes it is necessary to void a Purchase Order. Purchase Orders may be voided regardless of the prepay status of the Purchase Orders. If a Purchase Order has been received or invoiced off of at all, it cannot be voided. However, if the PO will ...
-
Last Updated: 02/05/2024
in Knowledge Base Hub Hub Setup There are five pre-defined statuses at Hub / Setup / Credit Statuses that may be assigned to customers: Excellent , Good , Fair , Poor , and Hold . Add, edit, or delete additional Credit Statuses on this window. The Hold status requires a ...
-
SKY Mapping reports can be grouped into books giving the ability to more easily print a specific set of reports that they use most often. Steps to create report books are as follows:
Select Report Books from the Setup menu.
Choose...
-
-
Found by selecting Roles at Hub / Setup / Users , this important step must be done before Users can be added. Consider the tasks Users perform and the access needed to various areas of the company data and reports. As each Role is defined, the ...
-
-
The Inventory Detail Recap report shows a high-level summary of product activity reflecting the movement of inventory. Navigate to Accounting Reports / Inventory / Inventory Position / Inventory Detail Recap . The headings on the report are as foll...
-
Larger customers or companies may have a business relationship with other accounts such as other Customers, Farms, or entities. They want these accounts to be billed separately but want to book all the Product under the main account because at the t...