Processing EDI orders
The key fields that need to be confirmed before the EDI is submitted are Order Warehouse Shipping Address EDI reference linked to Part UOM Pricing ...
Wed, 8 Dec, 2021 at 1:20 PM
Inviting Customers on the B2B Customer Portal
To invite customers to join the B2B Portal, login to your TradePeg account, navigate to Contacts and find the contact (Customer) you want to give access to ...
Tue, 30 Nov, 2021 at 3:23 PM
How to bill a customer for postage on a Sales Invoice
Create a non stock item (service) for each type of postage, assuming that you have a default price for each. To create a non stock item (service), go to I...
Tue, 30 Nov, 2021 at 10:37 AM
Repeated Sales Order Reference Placeholders
{date} Current Date (01/01/2020) {day_of_week} Current Day of week {week} Current week number of year {day} Current Day ("03") {month} C...
Wed, 8 Dec, 2021 at 1:16 PM
Sales Rep App - Manual
Mon, 6 Dec, 2021 at 2:41 PM