John’s Journal is a newsletter to provide SMARTSystem™ Users with the latest software highlights and solutions to improve your business operations.
The PO Receiving Worksheet used to receive incoming product shows under each line item the Pre-book products Allocated from the sales order, as illustrated with this example:
To streamline the staging of incoming products for your Pre-book customers a new Sales Label checkbox has been added to the Purchase Order Document Processing screen below. When you check mark the “Print Sales Labels” each Receiving Worksheet will have Sales Labels printed to tag products received for the Pre-book customers allocated to each line of the PO.
Below is the sales label that will be printed to identify which product set aside for your Pre-book customers. The information on this label is obtained from the PO Receiving Worksheet and shows the customer delivery date, sales order number on the first line. The customer name in bold letters on the second line. Your product description on the third line and product code is on the fourth line. Also, on the fourth line is the quantity to set aside based on the unit of measure assigned from the sales order.
Should you have any questions about this feature, please let us know.
Our goal is to provide you with 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.
John Henderson
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