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Current setup:
Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2.
Order arrives.
Two weeks later the invoice arrives.
When we typically receive a PO in it's entirety or in stages (i.e. partial…
I am using BV 7.71 2014
I have the email working to send quotes etc but does anyone know how to set it up to send a quote to a ship to. I don't want to send head office the quote only to the branch.
Ship to allows me to put a different email address…
Hello,
When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the…
