Solid Know-How™
Article #181 Customer Order (Pre-sell) Feature Details in Solid Sales Pro
Purpose: This feature has many everyday uses:
Pre-sell - Used to obtain customer orders to be filled later.
Delivery Confirmation - where orders a...
Article #178 Special Pricing Options in Solid Route Accounting for QuickBooks
Most companies have a need, to some degree, to create and control special pricing for the items they sell to their customers. Thankfully, Solid Rou...
Article #176 Using Price Levels in Solid Route Accounting for QuickBooks
The most concise method of administration-controlled special pricing for Solid Route Accounting™ for QuickBooks is to utilize the Price Levels feat...
Article #175 Customer Discounts in Solid Route Accounting for QuickBooks
Customer Discounts are not only the most accessible type of special pricing available, but they are also readily available to all Solid Route Accou...
Article #171 How to Delete Department Records?
Answer: Maintaining accurate Department Records is as essential as maintaining the Inventory Records that belong to them. Keeping unused Department...
Article #170 Found - O/S Customer Orders for This Item, You May Not Delete!
Description: When attempting to delete an inventory item, even though the inventory record shows there being zero quantity in 'OH 999' and 'OH All'...
Article #166 How to Recreate Lost Invoices and Orders in Solid Business Central?
If something unfortunate happens to a route salesperson's handheld computer, wiping out the contents of Solid Sales Pro™, all the invoices they hav...
Article #165 How to Add a Customer Record to a MultiVendor/Super Customer?
Answer: MultiVendor suppliers, also known as 'Super Customers', allow payments to be made directly to a supplier record, who then, in turn, reimbur...
Article #164 How to Assign a Branch Office to a Head Office Customer Record?
Answer: By assigning a customer record as the Branch Office of a Head Office customer record, billing for credit invoices can be directed to that H...
Article #163 Why am I Asked 'Change List Prices Automatically' when Saving a Purchase Order?
Answer: Solid Business Central™ can automatically check the cost of items against the Gross Margins set for the inventory's departments. Should any...
Article #162 Can Prices be Automatically Updated as the Cost Increases or Decreases?
Answer: For companies that operate on Gross Margin (GM), it is possible to update inventory prices based on their costs. If the cost of an item inc...
Article #161 How do I Add Shipping Charges to Purchase Orders in Solid Business Central?
Answer: There is nothing more critical to keeping accurate Inventory and Supplier Records than making proper Purchase Orders, Quantity Receipts, an...