AShop V User Guide270
AShop Software © Copyright 2002 - 2010
Vendors
Manage Purchase Orders - Create and send purchase orders to vendors. Report purchase orders by
status: sent, unshipped, and shipped (but not billed yet). Look up purchase orders in relation to
customer order numbers. This area provides a comprehensive way to directly access order and shipment
related information from customer or the vendor references.
Manage Bills - Report paid and unpaid bills. Vendor bill reports can be sorted and filtered by vendor,
status and date ranges.
Manage Vendors - Add and edit vendor contact information. View vendor history.
6.2 Tool Bar
The Sales Office tool bar appears in all of the Sales Office operator pages.
The Sales Office tool bar is divided into 5 sections: Open Items, Announcements, Reminders, Links, and
Contact Information.
Open Items include information about and links to: Customer Messages, Vendor Messages, Spam,
Unconverted Quotes
Announcements are set by the AShop administrator panel under Sales Office. This is a place where
the administrator of the shop can post messages for all operators (Sales Office users) to see.
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