John’s Journal is a newsletter to provide SMARTSystem™ Users with the latest software highlights and solutions to improve your business operations.
To simplify the handling of Purchase Orders you can now use the “PO Verified” checkbox (after the PO Number) to indicate that the vendor’s invoice has been verified against your original order. This new feature is used to indicate that a PO is ready to be received.
The Purchase Order View will highlight the verified purchase orders in yellow to indicate which ones are ready to be received:
This simple feature eliminates the question of which PO’s have been verified and speeds up processing.
Our goal is to provide you with software tools to make your job easier and improve your success with quality service delivered quickly. Your feedback is always welcome.
If you have any questions or need support, please contact us at Support@Floralcomputer.com or call 727-483-5306 for assistance.
Sincerely, John Henderson