Feature - Stock Analysis Creation by Customer Range
Release Date: 10/23/19
Version: 8.5 and up
This feature will allow the user to enter a range of customers when creating a Stock Analysis batch.
The entry of All customers is not allowed. The ending
customer number by default is the same as the starting customer number. The Customer Name is only displayed if there’s only one customer in the range.
Programs Modified: CPSABPRC
CLS
Related Articles
CP0504 Customer Order Processing Sales Analysis Reports
Sales Analysis Reports Application Overview There are three Sales Analysis Reports available in Customer Order Processing. Each provides a different perspective on the company's sales. The three reports are Sales Analysis by Item, Sales Analysis by ...
Feature - Stock Analysis Processing
Release Date: 10/28/16 This new feature is available under COP -> Processing -> Pick/Pack Tickets/Ship Labels-> Stock Analysis. This new feature is only available when the QTYAVAILBYCOMP, QTYAVAILBYCOM2 and QTYAVAILBYCOM3 attributes are in use. These ...
ARSAMENU Accounts Receivable Sales Analysis Report
Sales Analysis Report Application Overview There are six Sales Analysis reports that you can obtain. They are the Sales Analysis by Customer Report, Sales Analysis by Customer Type, Sales Analysis by Sales Volume Report, Sales Analysis by Salesman ...
Avalara - Stock Status Inquiry
Release Date: 4/28/23 Version: 8.6 and Above When the Avalara Integration is enabled, the Stock Status Inquiry that is launched from Customer Order Processing-> Inquiry-> Stock Status Inquiry will show the estimated tax percentages for a customer ...
ARJBASCN Accounts Receivable Job Analysis Report
Job Analysis Report Application Overview A job is a particular project or activity for which expenses are being tracked or sales are being billed to. When a sales transaction is entered into the Accounts Receivable package, the sales transaction ...