System
Articles
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How to: Print Physical Inventory Reports (Both Roll and Item)
Roll Inventory Physical Report Inventory>Reports>Roll Inventory Physical Report Stores Select store(s) for printing. PC Select 01 carpet and/or 02 vinyl. Sort Order Select the appropriate sor...
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How to: See Provider Details on Simple Grid
If you have the system option Select Grid to Display set to Simple Grid, you go to the grid, double click on a Provider's name and get a pop up screen of that Crew's information.
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Picking Ticket Credit Check - System Option
>Utilities>System Options>Order Entry>Credit Settings Category-Configuration Type- Can be Global, Assigned or User This option allows specifying whether or not to perform a Credit Check before pr...
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IMP Mastering the Quotes Module - Part 2
IMP Mastering the Quotes Module - Part 2 from RFMS, Inc. on Vimeo.
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IMP Mastering the Quotes Module - Part 3
IMP Mastering the Quotes Module - Part 3 from RFMS, Inc. on Vimeo.
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Non-Ownership To Receive Access Code Warnings
(Company Letterhead) (Date) To Whom It May Concern, As the (owner/President/CEO) of (company) I understand that I am specifically requesting to no longer be notified about access code usage in our ...
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Implementation: Entering Item Products
Implementation: Entering Item Products from RFMS, Inc. on Vimeo.
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Unpost Sales Commission
If sales commissions were posted in error or sales commissions need to be unposted for any reason, the following steps will allow you to unpost (reopen) sales commissions: Go to Accounting > File >...
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Void Invoice Associated with Inventory
In the instance where an invoice associated with inventory needs to be voided, the best practice is as follows: Using the hammer & screwdriver adjustment, scrap the inventory associated with the in...