Returns – RMA to Vendor Journals

Overview  This document will serve as an overview of the functionality available via Purchase Orders, RMAs/Returns, and the AFP tool to create a purchase order, purchase order receipt, and RMA to Vendor journals.  It will illustrate receiving an item with a cost type of standard and generating and processing an RMA.  The RMA generated will […]

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Rental Dated Item Reservations

Overview and Process To ensure inventory is available for the period of time the customer is requesting the material for rent,  Ascent ERP now allows a user to reserve rental line quantities against inventory  during order creation as well as after the order has been created. Quantities against one or more lots can be allocated […]

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Rental Orders – Packing

Overview and Process A rental sales order is a construct created for the purpose of shipping inventory to a customer, invoicing the customer, and managing the inventory. This document will discuss the process of packing the material, whether it is for a rental line or for a sales line. A rental sales order can be […]

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SO/PO – Drop Ship Journals

Overview  This document will serve as an overview of the functionality available via Sales Orders and Purchase Orders via the usage of Advanced Drop Ship and the AFP tool to create a sales order, purchase order, purchase order receipt, purchase journals, sales order pack and sales order pack journals.  Definition: Drop shipments are possible as […]

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