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Inventory Order Point / Re-Order / Minimum / Maximum
See attached document.
Penny Rounding Guide
See attached documents for how Penny Rounding Works and how to configure in FocalPoint
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 ...
Reports available to be Automated
The following reports can be set up to automatically process. 1) Customers - Customers Last Rented - Insurance Expiration - Invoice Breakdown - Open Credits by Customer - Open Orders - Open Orders by Customer 2) Rentals - Availability by Rate Class - ...
Back Office Training / Quick Books Integration Pre-Work
The following accounts should exist in QuickBooks, with account numbers, before your integration with FocalPoint is set up. Accrual Basis and Cash Basis: - Bank Account: This will be used for the cash, check, and credit cards payments that are ...