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Sales FAQs
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  • Limit product quantity per sale
  • Delete a warranty tag
  • Service tag and Repair Products
  • Product Ranking - Hits
  • POS deposit requirements
  • Back orders not allowed
  • How to change POS label pricing
  • Salesperson Dashboard
  • Deleting a partially used credit or partially paid invoice
  • Quote won't convert
  • Sales order as a quote
  • Update Demand in bulk on a sales order
  • Remove trucks from the manifest
  • Processing a returned check from a POS order
  • Tax exempt order
  • 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
  • Completed orders on truck manifest
  • Prevent sales order void if there are linked POs
  • Sales tax credit and debit
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