Copy from an Existing Order

• Related Articles

• 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 ...

• 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". ...

• FocalPoint Version 3.00.0006 Release Notes

  See Attached Document

• FocalPoint 3.00.0004 - Enhancements

  Please see attached

• 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 ...