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Hi Ya'll,
After an Aging meeting we have several unanswered questions and are hoping for some assistance.
1. Is there an easy way to look up the customers last cost on an inventory item in order management or invoicing?
2. Is there a way to combine two customers into one staement? We have two separate accounts for two different types of business.
3. Is there a way to run an inventory committed report?
4. Is there a way to run a Credit Limit Report.
5. Can anyone reccommend a Partner in the Tampa Bay of Orlando area? Our current partner has been unresponsive to set up training.
Thanks,
Lynn
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