Interpret Inventory Levels in Purchasing Q

Update Purchase Order ("PO") details (e.g. ETA, Courier, Waybill) when known

2:31

Transfer Branch to Branch for “Q” Type Master

Transfer Branch to Branch for "Q" Type On Hand Inventory Master, including From/To a Technician

1:49

Transfer Branch to Branch for “A” Type Master

Transfer Branch to Branch for "A" Type Available Inventory Master, including From/To a Technician

2:23

Tech Return of un-used Master

Tech Return of un-used Master for Technician Inventory obtained as a result of Branch Transfer, or Shipped "Release To Tech"

1:27

Split Order Line Items in Purchasing Q

Split Order Line Items by Quantity count in Purchasing Q for purchasing flexibility

0:46

Specify Order Item as Drop Ship in Purchasing Q

Specify if Order Line Item is to be Drop Shipped or Not in Purchasing Q, i.e. request vendor deliver directly to customer site

5:30

Ship Items (v24.01) – coming soon

Ship items from one or more Projects, Calls, Orders or unlinked Purchase Orders from one convenient Queue

2:37

Ship an Order

Ship an Order

0:46

Ship a PO to a Vendor for Vendor Return

Ship a PO to a Vendor for Vendor Return

1:09

Set Asset as Missing, decreasing Quantity for “A” Type Master

Set Asset as Missing, decreasing Quantity for "A" Type Master

0:51

Select Vendor for PO in Purchasing Q

Select Vendor for Purchase Order Line Items in Purchasing Q

1:56

Scrap Item from RMA TEST Q

RMA TEST Q: Scrap Item received as Customer RMA

1:37

Scrap Asset, decreasing Quantity for “A” Type Master

Scrap Available Inventory Asset, decreasing Quantity for "A" Type Master

2:53

Return to Vendor from RMA TEST Q

RMA TEST Q: Return to Vendor with no replacement for Item received as Customer RMA

2:25

Return to Customer from RMA TEST Q

RMA TEST Q: Return to Customer Item received as Customer RMA

1:11

Replace Unverified Items in Purchasing Q

Replace Unverified Order Line Items (i.e. no MasterNo) with a Master in Purchasing Q

2:00

Receive Customer RMA Item in RMA Q

Receive Customer RMA Item in RMA Q

3:46

Receive a Purchase Order

Receive a Purchase Order ("PO")

1:18

Purchasing Queue

Use the Purchasing Queue to track your purchase orders

1:33

Print PO

Print Purchase Order ("PO") (and deliver PO# to your Vendor to initiate the purchasing process)

8:28

Pick Items (24.01)

Pick items for one or more Projects, Calls or Orders from one convenient Queue

3:34

Pick an Order

Pick an Order

3:40

Perform a Physical Inventory Count

Perform a Physical Inventory Count

5:23

Multi-currency FX impact on PO, Voucher

Accounting,

Multi-currency FX impact on Purchase Order (receipt of Q/A type items), Voucher (posting)

3:08

Move to Available Inventory from RMA TEST Q

RMA TEST Q: Move to Available Inventory Item received as Customer RMA

1:08

Interpret Inventory Levels in Re-Order Q

Interpret Inventory Levels in Re-Order Q for "Q" or "A" Master type

1:37

Interpret Inventory Levels in Master Form

Interpret Inventory Levels in Master Form for "Q" or "A" Master type

1:10

Interpret Inventory Levels in Find Product Grid

Interpret Inventory Levels in Find Product Grid for "Q" or "A" Master type

2:34

Initiate Return to Vendor for Inventory Stock, with Vendor replacement

Inventory Stock: Initiate Return to Vendor with Vendor replacement

2:05

Initiate Return to Vendor for Inventory Stock, no Vendor replacement

Inventory Stock: Initiate Return to Vendor with no Vendor replacement

2:07

Import or Update Vendor Master Price List

Import or Update Vendor Master (not part of official 'inventory') Price List, for reference

2:52

Import or Update Master Inventory Price List

Import or Update Master Inventory Price List

2:15

Globally Update Master Inventory Prices

Globally Update Master Inventory Prices in batch, by Category, SubCategory

7:14

End-to-End Flow: Customer RMA, Return to Vendor with Replacement

Service,

End-to-End Flow: Customer RMA, Return to Vendor with Replacement to send back to Customer

0:46

Drop Ship PO Items

Drop ship order items directly to customers

2:12

Differentiate between Asset Status and Inventory Levels

Differentiate between Asset Status and impact on Inventory Levels for "A" Master types

1:42

Create PO from Vendor Form

Create Purchase Order ("PO") for fulfilling Inventory Stock from Vendor Form

1:52

Create PO from Purchasing Q

Create Purchase Order ("PO") for Jobs (Project/Call/Sales Order) from Purchasing Q

1:55

Create PO from Order Form

Create Purchase Order ("PO") for specific Sales Order (Job) from Order Form

2:53

Create PO from Inventory Re-Order Q

Create Purchase Order ("PO") to replenish Inventory Stock from Inventory Re-Order Q

1:52

Create a Vendor Credit from RMA TEST Q

RMA TEST Q: Create a Vendor Credit for Item received as Customer RMA

2:27

Create a Master Part Number

Create a Master Part Number for tangible or intangible items that can be sold and/or purchased

2:03

Confirm PO

Confirm Purchase Order ("PO"), the first step in processing a newly created PO

1:50

Adjust Quantity Up/Down for “Q” Type Master

Adjust Quantity Up or Down for "Q" Type Master

0:34

Add Notes in PO Line Items

Add line item specific notes for your purchase orders

1:50

Add Asset, increasing Quantity for “A” Type Master