Prima Edge Inc

If you wish to add an item (e.g. a delivery charge) to the sales order and not have this pull through on the purchase order, you add a manual line to the sa...

Refer to the Source of Pricing tab to see where the Selling Price is coming from...   Firstly check where the selling price is being pulled in from.  Go t...

If the OWN supplier is showing against a sales order line, check the Supplier tab to see if any of the suppliers have a 'Y' in the 'Preferred...

Progress Order will automatically create an outstanding sales order and authorize the relating sales order. Create Outstanding Sales will generate an outst...

To have automatic 'Company Notes' on a Sales Order this would be set within the Companies module. Once you are in the specific Company, click on th...

If the order has been placed but you accidentally chose the wrong ship to:   1: As soon as a Sales Order is authorized you will not be able to change the ...

Awaiting Dealer Auth - The order needs to be progressed by the dealer (yourself) into a sales order. Awaiting Customer Auth - This is what your customer wi...

The expiration date in a quote is used to determine how long the quote will be kept live for. E.g. if you wish for the customer to only be quoted at this pr...

There are three possible reasons as to why you will not be able to perform this action: - The Company does not have a Contract list created. To generate th...

This means that the sales order is linked to a sales invoice, which is preventing the deletion of the line...   If the sales order link is linked to a pos...