by Ascent ERP | Apr 18, 2022 | Financial Management, Purchase Orders Management
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...
by Ascent ERP | Apr 4, 2022 | Financial Management, Sales Orders Management
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...
by Ascent ERP | Feb 23, 2022 | Financial Management, Sales Orders Management
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...
by Ascent ERP | Feb 23, 2022 | Financial Management, Purchase Orders Management
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,...
by Ascent ERP | Feb 18, 2022 | Financial Management, Inventory Management
Overview This document will serve as an overview of the journals that get created as a result of inventory adjustments, whether ADDition or SUBtraction. Definition: Journal Entries can occur when you are in the Item Master screen, and scroll down to Inventory...