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  • Users: MAPCO
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  1. MAPCO

    INVENTORY MAINTENANCE

    How can I put in Lot Numbers for Raw material that is already in the inventory?
  2. MAPCO

    SALES ORDERS

    WE ARE USING NON-GRAPHICAL, I THINK.
  3. MAPCO

    SALES ORDERS

    HOW CAN I ADD STATEMENTS TO OUR SALES ORDERS ONE TIME SO IT WILL PRINT ON ALL SALES ORDER? RE: WE MUST BE NOTIFIED OF ANY DISCREPANCIES WITHIN 15 DAYS OF RECEIVING ORDER.
  4. MAPCO

    INVENTORY COSTING

    IS THERE ANY WAY TO HAVE MY INVENTORY AUTOMATICALLY ADD 10%TO THE COST OF PURCHASED ITEMS WHEN THEY ARE RECEIVED. WE DO THIS TO COVER THE COST OF INBOUND FREIGHT. WOULD THIS TOTAL ADJUST FOR COST INCREASES OR DECREASES. THANK YOU, MAPCO
  5. MAPCO

    PURCHASE ORDERS

    I have a number of purchase orders that show as Backorders. They are not really back orders. They have been received complete and invoiced. How can I remove them from back order status and show them as complete. Thank you.

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