Overviews and Procedures

• Setting Up New Customers
• Estimating and Quoting
• Managing Customer Orders
• Tracking Orders using a Delivery Order
• Using Consolidated Invoices
• Using Credit Hold
• Using Customer Contracts
• Using Price Promotions and Rebates
• Managing Multiple Currencies
• Using Letters of Credit
• Processing Returns and Replacements
• Picking, Packing, and Shipping
• Using Point of Sale for Orders and Contracts
• Setting Up European Union Sales Information
• Customer Consignment Inventory Setup
• Generating Statement of Account Letters
• INCO Delivery Terms - Descriptions and Notes