Advice Note Upload and Order Processing

Contents

Introduction

ADVICE NOTES MENU

Set-up

Advice Note Parameters Form

Dealer Options Tab

Supplier Settings Tab

Communications Tab

Files Tab

Advice Note and Order Processing Form

Loading and Converting Files

Advice Notes

Linking Advice Data to Purchase Control

Exceptions Report (for a Single GRN)

Receiving an Order in Purchase Control

Deleting Advice Note Records

Exceptions Report

Stock Orders

Manual Stock Orders

Supersessions and Backorders

Troubleshooting

Glossary

See Disclaimer

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