Sync

The article outlines the steps to Import new Sales Orders in bulk. .    FOLLOW STEPS BELOW:   Download and Save the Import template 1. Click the sales ...

The article outlines the steps to Add a Sales Order Line Item to an existing Sales Order   PURPOSE This function enables users to add one or more line it...

The article outlines the steps to add a non-stock cost/item to a Sales Order. Non-stock items can be added for any cost that you may need to include in the ...

The article outlines the steps to add custom discounts to sales order line items.    FOLLOW STEPS BELOW:   1. Step 1 - Change the sales order line statu...

The article outlines the steps to Add a document to a Sales Order.   PURPOSE This function enables users to add a document such as a customers confirmed ...

The article outlines the steps required to edit the units on an existing sales order. Note that units can only be amended if the sales order has not yet bee...

The article outlines the steps to Change Sale Order Price. Note that changes can only be made if the sales order has not yet been picked or invoiced.    F...

The article outlines the steps to generate the ‘Sales Order Confirmation Report’. Once a Sales Order is created, the customer may require a Sales Order Conf...

This article outlines the steps to edit values on one or more Sales Orders using the Navigation section in Sync. This function allows for batch updates to d...

The article outlines the steps to batch edit sales order line items. Ensure Sales Order Line Items are in an editable status.   FOLLOW STEPS BELOW:   1....