Sales FAQs
- Remove trucks from the manifest
- Processing a returned check from a POS order
- Tax exempt order
- Order confirmation email recipients
- Purging old orders and quotes
- Import a quote
- Freight costs on the invoice
- Mapped ship to location
- Limit customers that a salesperson sees
- Ship Vias and Tax Codes
- Insert lines and spacing between lines in a sales order
- Product commitments and on hand inventory
- Higher sales commission for drop shipments
- Unexpected price changes on the sales order
- Blanket order
- Reprint checks
- Suppress POS invoice emails
- Completed orders on truck manifest
- Prevent sales order void if there are linked POs
- Auto Ship Confirmation email
- Sales tax credit and debit
- Special instructions on order confirmations
- Salesperson as order writer
- Orders ready to pick
- Adjust product cost
- International sales
- Incomplete product description
- Delivery cutoff