![]() Customer or Vendor Inquiry– Quickly look up specific customer or vendor information.Receipt/Invoice History Inquiry– Summary and detailed receipt and invoice information are available.Warehouse/User Profile Management– Configure handheld user IDs, passwords, and permissions.Rejection Maintenance– Import errors can be fixed and reimported within Bar Code.Inventory, Purchase Order, Sales Order Inquiry– Check the status of all inventory items, open POs, and sales orders.Import Sales Order Transactions– Import shipping information into either Sales Order Invoice Data Entry or Shipping Data Entry.Import Purchase Order Transactions– Import receiving information into Receipt of Goods/Invoice Entry.UDF Import– The bar code module allows you to import your User-Defined Fields (UDFs).Import Inventory Transactions– Import inventory sales, issues, transfer, and receipts into Inventory Transaction Entry.Unattended Data Import– Automatically import data transactions from the RF unit, and process inventory, purchase order receipts, sales order invoices, bill of materials assembly or disassembly, and other transactions using standard Sage 100 ERP processes. ![]() ![]() Bar Code Printing– Print bar codes in either Bar Code 39 or Bar Code 128 format. ![]()
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