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 TagTag: purchase orders
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 […]
Continue readingMore TagPurchase 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 […]
Continue readingMore TagPurchase Order – Purchase Price Variance
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 price variance. Definition: Purchase Price Variance compares the cost of an item which is coded as having a “Standard” cost type, to the purchase order price. […]
Continue readingMore Tag