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Inventory Control
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Purpose This procedure is used to view, add or change the cost and price details held in the system for a selected Product. The Cost and Prices function contains detailed costing and pricing information relating to Products you have already established at the Size level if you have enabled that feature. If the Size level is […]
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Purpose This procedure is used to upload and update Replacement Costs from a file created outside of the system. Note: The “Replacement Cost” provided is assumed to be the Unit Cost in “Stock Units” so be sure to check the “Unit of Measure” you are using when taking data from a report or from a list […]
Tagged
Purpose This procedure is used to view, add or change the details of products in the system. Products may describe tangible items, services and invoice add-on charges such as freight. Each entry uniquely defines a product and it’s particular details. Alternatively, a product code may define a “model” which can contain various “sizes” and “colours” […]
Colour Code Colour codes can be alpha or numeric.For details on the use of “codes”, see The Role of “Codes” in Online Advantage When choosing colour codes, consider how you would like the colours to be sequenced/sorted. Note that numeric codes will be sorted before alphabetic codes. Colour Name Enter text to describe the […]
Purpose This function is used to enter or adjust the details of product ‘Sections’ set up within the system. A ‘Section’ can be allocated to a Product to ‘tag’ it for reporting purposes. Section codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all […]
Purpose This function is used to enter or adjust the details of product ‘Classes’ set up within the system. A ‘Class’ can be allocated to a Product to ‘tag’ it for reporting purposes. Class codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all Product reports […]
Purpose This function is used to enter or adjust the details of product ‘Types’ set up within the system. A ‘Type’ can be allocated to a Product to ‘tag’ it for reporting purposes. Type codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all […]
Purpose This function is used to enter or adjust the details of product ‘Materials’ set up within the system. A ‘Material’ can be allocated to a Product to ‘tag’ it for reporting purposes. Material codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all Product reports […]
Purpose This procedure is used to enter or modify the details of Product Categories. Product Categories may be used in Inventory and Sales reporting to categorise products together. Product Categories are made up of one or more Product Groups in the system. They are really a reporting consolidation point and have no specific role in the […]
Purpose This procedure is used to view, add or change the details of Product Groups in the Inventory ledger. The use of Product Groups is probably the single most important element in the creation of your Inventory structure within Online Advantage. This is because the Product Group that each Product is allocated to has a […]
Business To Business Business To Consumer E-Commerce Inventory Control
Purpose This procedure is used to add or change the details of Product Indexes held on the system. Product Indexes are used in OA for a number of reasons, but mainly as an alternative way of navigating your products in a structure that is more flexible and adaptable than the more rigid structures of Product […]
Order Management
Purpose This procedure is used to enter or adjust the details of Customer Returns that are used to raise Credit Notes in the system. Credit Notes are for processing returns from customers where products are returned to stock, or for damaged goods that are usually written off from inventory at the same time as processing […]
Library
Below is a description of the prompts that form the ‘Delivery Details’ section for an Order: Carrier For convenience the Carrier can be entered here. This is the same carrier as entered on the Consignment Details stage of order entry. This denotes the carrier that will be used to physically deliver the goods to the […]
Below is a description of the prompts from the ‘Order Details’ section for a Customer Sales Order: Date required Enter the date when the order is required. The current system date is used as the default date required. This date is also referred to as ‘Delivery Date Required’. One of the main uses of the […]
Purpose This function is used to record the receipt of stock as a result of an internal Stock Transfer Order. The order being received must have already been recorded as “despatched” from the issuing stock location in order to be available for receipt using this function. In other words, the Transfer Order must be ‘in-transit’ […]
Purpose This procedure provides the ability to make adjustments to consignment details after they have been printed, should a mistake have been made, or perhaps due to a change in despatch arrangements. Once adjusted the function allows for the reprint of the consignment note, getting the correct details on the new paperwork. Additionally should a […]
Purpose This procedure can be used to ‘Adjust Picking Dockets’ after the physical picking of the items on an order has been completed, assuming of course that adjustments to the delivery quantities of the picking dockets are required. It is an alternative to the Adjust Picking Docket Quantities function. It has the additional benefit of allowing the […]
Purpose This function is used to upload Stock Transfer orders. This is an alternative way of creating transfer orders than via data input using the ‘Order Entry’ function. Using this method a “spread-sheet” style tool can be used to create a data file with a list of products & quantities to be used to create a transfer […]
Purpose Order Entry is the main creation and adjustment function in the Order Management system. It is the primary method used to add or edit Customer Sales Orders, internal Stock Transfer Orders, Customer Quotes and Draft Sales Orders. It also allows users to convert Quotes to Orders, convert Draft Orders to committed Orders, and build […]
Inventory Control Order Management
Purpose This option enables you to create a ‘Non Inventory Product’ so that you can then use the new product on your current order as a sales order line item. This essentially allows you to quickly and easily create new products ‘on the fly’ without the need to leave the Order Entry function and go […]