Can I use an Orderpad to generate Order Lines?
Within Ostendo you can create multiple Order Pad ‘Lists’. Each List can be Customer specific or used for all Customers. Within the List you can define multiple Items. Each Item can also be added multiple times to segregate the Items Variants (such as Colour, Size).
When creating a Sales Order you can select one or more Lists and simply enter the required quantities against selected lines in the List. These lines are copied to the Sales Order
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What options are available for creating Purchase Order Lines?
If you go into Purchasing>Purchase Orders and click on the 'Lines' tab you can enter lines in both Batch or single entry modes as follows: - Selecting from a user-defined List - Selecting Items in batch - Selecting Descriptors in batch - Selecting ...
Use Template Code for Order Description
This constant allows you to control the default Job Description that is automatically pre-filled when a job is created from the 'Service Orders Required' Screen. By default the Job Description uses the Job Template Description from the Asset as the ...
Use Assembly Planned Cost For Issue
This constant allows you to control the Actual Issue Cost of a Descriptor on an Assembly Order. By default Ostendo issues descriptors using the Buy Price value. This constant allows you to issue the Descriptor at the Assembly Line Planned Cost ...
What Type of 1D Barcode should I use to generate Barcodes
Unless EAN barcode type is specifically required, it is recommended you use CODE128 type barcode to generate barcodes in Ostendo
Summarisation Of Sales and Purchases Invoice Lines
The purpose of this is to reduce the volume of line records being posted to the Accounting Software. For example, if we have a 50 line invoice, each line is presently posted to the Accounting Software. If this enhancement is turned on, Ostendo would ...