CCS Point of Sale

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office:transaction_management:transactions [2009/03/05 03:53]
markphsd
office:transaction_management:transactions [2018/12/23 12:11] (current)
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 +====== Transaction Invoice Review of Invoice Features ======
 +
   Office Toolbar - Inventory - New Transaction: ​   Office Toolbar - Inventory - New Transaction: ​
   Office Toolbar - Transaction History - Double click the Order   Office Toolbar - Transaction History - Double click the Order
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 |Generate Re-Order List|Generates a list of items to be reordered when there is a vendor. If there is no vendor selected a list of items with no vendor will be displayed.| |Generate Re-Order List|Generates a list of items to be reordered when there is a vendor. If there is no vendor selected a list of items with no vendor will be displayed.|
  
 +{{:​office:​transaction_management:​invoice.jpg|}}
 ^Fields|| ^Fields||
 |Supplier:| Select a supplier from the list, pressing the button displays a searchable supplier list.| |Supplier:| Select a supplier from the list, pressing the button displays a searchable supplier list.|
 |Customer:| The customer buttons displays a searchable customer list to assign a customer to the order (if this is a purchase order from a vendor, use the company contact (if there is no company contact, create a new contact with a contact type of company).| |Customer:| The customer buttons displays a searchable customer list to assign a customer to the order (if this is a purchase order from a vendor, use the company contact (if there is no company contact, create a new contact with a contact type of company).|
 |Rate:| The tax rate assigned by the select of the transaction type.| |Rate:| The tax rate assigned by the select of the transaction type.|
-Use Column: Selects what column of pricing to pull from for the items purchased on this order.| +|Use Column:Selects what column of pricing to pull from for the items purchased on this order.| 
-|PO #:|| Designated number of vendor purchase, or company assigned order number. |+|PO #:| Designated number of vendor purchase, or company assigned order number. |
 |Shipping#| The tracking number for this order.| |Shipping#| The tracking number for this order.|
 |Quote#| The quote number for this order, if different then the PO| |Quote#| The quote number for this order, if different then the PO|
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 |Serial #| is the Serial Number for this order. Serial Numbers for Items are in the item list.| |Serial #| is the Serial Number for this order. Serial Numbers for Items are in the item list.|
  
 +===== Transaction Details =====
  
 +There is more to the invoice. Please review the [[Transaction Details]]

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