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Created On: 11/27/2018
in Knowledge Base Certain of your customers will want you to ship orders to different ship to addresses for example a retailer. One solution is to create multiple sales orders however All Orders has the ability of handling multiple ship to addresses on a single ord...
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Created On: 11/27/2018
in Knowledge Base In your business your customers may place 'blanker orders' or orders in which your customers want to be shipped on specified dates. One solution is to create multiple sales orders however All Orders has the ability of handling multiple ship dates ...
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Created On: 11/27/2018
in Knowledge Base At order time you may not know from which location you will ship a particular order. To handle this scenario, when creating the sales order leave the 'Ship From Location' blank. For this example I entered an order quantity of 7 on sales ord...
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Created On: 11/27/2018
in Knowledge Base Whether due to error or a change of heart, your customers will occasionally return items. Customer Returns are transactions that show what Items are shipped by Customers back to you. You will notice that the Customer Return form is nearly identical...
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Created On: 11/27/2018
in Knowledge Base Ship Docs are transactions that show what Items are shipped to Customers. Ship Docs usually correspond to Sales Orders to show how much of the Ship Doc needs to be filled. However, Ship Docs can be created without Sales Orders. Ship Docs are easil...
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Created On: 11/27/2018
in Knowledge Base If a Customer requests a price quote for Items they wish to order, you can provide a detailed statement in the form of a New Quote , which can be accessed from the Sales menu. Aesthetically, the Sales Quote is nearly identical to the Sales Orde...
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Created On: 11/27/2018
in Knowledge Base To create a sales order, choose New Sales Order from the Sales menu, or simply hit Ctrl-S . A Sales Order form will appear. First, you will need to select a Customer as well as choose the address to which the order will be sent (if the Custome...
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Created On: 11/27/2018
in Knowledge Base If you receive this error and you are using the Canadian/UK versions, then in QB, open the Sales Tax Code list, create the new tax code only using the period symbol ( . ) and save. Do a Selective Sync in AO. You will now have a ( . ) in AO Sales Tax...
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Created On: 11/27/2018
in Knowledge Base Content below if from: http://email.about.com/od/outlooktips/qt/Prevent_Winmail_dat_Attachments_from_Being_Sent_in_Outlook.htm ------------------------------------------------------------------------------------------------- "Do recipients of...
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Created On: 11/27/2018
in Knowledge Base Please find attach a zip file with a utility that will allow you to move reports from one database to another database within the same sql server instance, in this case presumably 'allorders'. Included in the zip are: 1) the utility itself 2) A vide...