How-tos
By Heather1 author9 articles
- Correcting a dispatched shipment when it has not been invoiced
- Report on dispatched stockUse the Transaction Enquiry to review the Sales Shipments that have been dispatched on a per-product basis.
- Print a Picklist and Combined Picklists for Sales Orders
- Change your Shipments' statusDifferentiate your shipments by status for streamline management and progress updates
- Identify Stop Credit CustomersAdd the Stop Credit column to your View Customers page to identify which Customers have Stop Credit enabled.
- Default Invoice Date for Sales InvoicesDecide whether your Invoices will be generated with the Sales Order's Order Date or the Sales Invoice's Created Date as its Invoice Date.
- Sell in a foreign currencySteps to create and manage Sales Orders for customers in different currencies in Unleashed.
- Managing Backorders
- Using Packing Slips and Picklists in the Sales Order processLearn the differences between Packing Slips and Picklists and how to generate them in Unleashed.