Category Archives: Receiving

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Vendor Purchase OrdersReceivingand Bills

Vendor Purchase Orders, Receiving, and Bills

By Darryl Reid Accounting AdvancePro University Basics Purchasing Receiving Warehouse Management Leave a comment

Synopsis:

How can I order items from a vendor?
What are my tracking capabilities for containers and international shipments?
How can I receive goods and reconcile the received goods with the vendor bill?
How can I make an immediate purchase and skip the receiving stage?

Custom Barcode ythumbnail

Custom Barcode and AP Label

By Darryl Reid AdvancePro University Barcode Scanning Inventory Management Receiving Shipping Warehouse Management Leave a comment

Synopsis:

How do I get a barcode on my Customer and Vendor documents for easy lookup?
how do I scan products when receiving or shipping?
How does picking locations work when I’m scanning with AdvancePro Desktop?
How do I create rules for barcodes that contain multiple pieces of information?
How does AdvancePro handle GS1 and similar barcode standards?