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I'm relatively new to BusinessWorks 2023 and up until now haven't had to print a check! I entered the invoice in AP, included the check number. Then I went to print checks, but there's no information there. How the heck do I print a check??
Is it possible to link multiple sales order to one purchase order? We don't typically have just a one to one relationship. Often times we have multiples sales orders for different customers make up one purchase order to a vendor in order to meet the minimum…
We have 3 price levels and level 5 is our best pricing, but for some customers they'll get even better pricing on some parts so I want a new price level for them. I don't want to re-enter the entire inventory to create this new pricing level, so can I…