Synopsis:

  • How can I order Products from a Vendor?
  • How do I receive items I’ve ordered?
  • How do I deal with Vendor Bills?
  • How does the AdvancePro sync to Quickbooks work?
  • How can I place a Customer Sales Order?
  • How can I use web services to bring customer orders into AdvancePro?
  • How can I ship out a customer order?
  • How can I deal with back orders to vendors or to my manufacturing line?
  • How do I deal with invoicing and payment from customers?

Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>

clear formSubmit