Sales Orders
A) To fully delete a line of a sales order You can now delete lines from a Sales Order without deleting the item from other documents first. Just highligh...
Tue, Oct 10, 2023 at 6:13 PM
1. Select S.O.P from the drop down list then select the Orders icon. 2. Select New Record and select Sales Order from the drop down list. 3. On the pop up...
Fri, Aug 30, 2019 at 5:32 PM
To enable back to back ordering you will need to enter the Prima Administration application 1. Go to System Keys, then click on Sales System Keys. 2. Doub...
Fri, Aug 30, 2019 at 5:32 PM
Split packs can be created when you wish to sell an item as an individual, however the supplier sells the product in a larger pack. In order to sell the pro...
Fri, Aug 30, 2019 at 5:32 PM
Login to the PrimaGo Control Panel Go to Customer > Orderpad. Here, there is a downloadable template in CSV format that shows. To download this click D...
Fri, Aug 30, 2019 at 5:32 PM
Watch our webinar for an overview of Cost Pricing in Prima to help build your knowledge of how a Cost Price is set, where it has come from and why a specifi...
Fri, Jan 15, 2021 at 12:42 PM
To set the currency that you want to be used on Prima, go to Administration > System Keys > Financial System Keys where you can then choose your base ...
Fri, Aug 30, 2019 at 5:32 PM
Go into SOP > Orders and into your outstanding Sales order Add your line onto the Sales Order Go into the Line tab and then into the Delivery Details t...
Wed, Mar 2, 2022 at 4:35 PM
Amending cost prices on an order line If the PO has not been receipted in yet, edit within the PO line details (if it is on pre-book you can delete the...
Wed, Oct 2, 2019 at 9:00 AM
If you add a buying note in a SO line, this stops auto purchasing happening so that the buyer can read the note and make necessary amendments before it is p...
Mon, Feb 15, 2021 at 10:48 AM