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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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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Sales Order – Packing Journals

Overview  This document will serve as an overview of the functionality available via Sales Orders and the AFP tool to create a simple sales order, pack the sales order, and generate journal entries.  Definition: Journal Entries can occur once a sales order line is packed.  No journal entries are created for allocations or staging.  The […]

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Purchase Order – Purchase Journals

Overview  This document will serve as an overview of the functionality available via Purchase Orders and the AFP tool to create a purchase order, purchase order receipt, and purchase journals.  It will illustrate receiving an item with cost types of standard, average, and last.    Definition: Whenever a purchase order is received, a journal can be […]

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