Prima Edge Inc

Delivery options can be found in the Location Details in the Company Record. Allow Consolidated: This will allow you to have multiple sales orders on one ...

Go to the relating purchase order and on the right hand side of the page, you will see a button that says 'Delivery Details'. Click this button...

The # symbol means that this line on the despatch note is NOT coming from own inventory, i.e. the item is 'pre-booked' and will be arriving from you...

Setting up and Applying Delivery Codes You can use a Delivery Code as a pre-set of delivery charges and costs, so you can charge a standard delivery fee...

Van Routes must be created via Prima Administration, and here's how: Login to Administration Go to General Administration -> Post Code C...

This will happen when the purchase order is a direct delivery purchase order. You, the customer of the supplier will next receive these goods to know when ...

Below is a list of scenarios you may find yourself in when you need to delete an order line in Prima Cloud The item is on the Requirements list under t...

If you are unable to find an item against the supplier this may be because the items were created via stock check. In order to create a supplier return,...

You first need to mark the Product so that it is available for return. To do so: Open the Product Record Click on the Balances button (bottom-right...

Note – Once a Collection Note is completed and one or more lines are set for Supplier Return the Note will automatically be generated. Click on the Movem...