Overview and Process To ensure inventory is available at the time of shipping on an order, AscentERP now allows a user to allocate (“reserve”) sales line quantities against inventory lots during order creation. Quantities against one or more lots can be allocated to either fully or partially satisfy the quantities needed in the sales order […]
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Sales Order – Drop Shipping
Overview and Set-Up Drop shipments are possible as a result of functionality that resides on the item master, sales order, and purchase order. Drop shipments occur when you don’t have adequate stock to ship products to your customers, and have a supplier who can supply the product to your customer. A purchase order gets created […]
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Overview and Process Definition: This is the process of taking a packed sales order and generating a sales invoice. Custom Settings: Invoicing behavior can change based on a custom setting. Group Invoice Lines by SOline – If this setting is enabled, when generating a sales invoice (SI) from a sales order (SO), SI lines are […]
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Overview This document will serve as an overview of the functionality available via Sales Orders (SO) to create a sales order. Definition: Sales Orders are records in Ascent that serve as a framework for selling and shipping material that is in inventory, as well as invoicing for that material. Sales order lines can be allocated, […]
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