Rental Purchase Options / RPO

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  FocalPoint allows for an order to be "Reverted" (re-opened when closed prematurely or closed with issues). There are various rules that apply to when an order can be reverted. Security Access Only those User with Security Access to Revert an Order ...

• 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". ...

• Depreciation - Set up and Processing

  Depreciation Set Up 1) Configuration > Depreciation Types > In the Depreciation Types File, set up the different depreciation methods used and for the periods depreciated. i.e., Straight Line - 5 Years, MACRS - 3 Year, etc Description: will display ...

• FocalPoint Version 3.00.0006 Release Notes

  See Attached Document

• 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 ...