Copy from an Existing Order

• Related Articles

• Purchase Order Vendor Below Minimum

  1. Need to have a Vendor set in the Merchandise (Preferred or Vendor 1) 2. In the Merchandise File>Store Detail Tab, must have a Minimum Qty set. 3. Create a new Purchase Order and Set the Vendor. Then Add Merchandise By "Below Minimum for Vendor". ...

• Adjusting Tax Situations

  1) Tax was charged on an Order and now you have the Tax Exempt ID Number / should not charge tax. Front Counter > Credits > New Credit > enter the Order Number > Tax Only > Enter the Tax Exempt ID > Next > following screens through to complete the ...

• Exchange Process

  When a customer contacts you that the equipment has broken down, an Exchange can be processed in the system to bring the one item back in, and send an item out in its place. Front Counter > Edit Existing > select the Order > Detail Lines tab > right ...

• FocalPoint Version 3.00.0006 Release Notes

  See Attached Document

• Merchandise Search by Multiple Part Numbers - Supersede

  When an existing part number changes, or different vendors use different part numbers for the same item, the 'supersede' functionality can be used to allow you to search for either part number. 1) Control Center > Store Manager > Inventory tab > 'Use ...