Overview This document will serve as an overview of the cash entry functionality available to record a cash receipt, whether it be cash, check, or some other payment method, but not against a specific sales invoice. Definition: Cash Entries are objects/records in Ascent that serve as a framework for receiving payment for goods or services. […]
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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 […]
Continue readingMore TagRental 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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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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