If you’re going to be attending the upcoming TUG Connects, don’t miss Linda Gavin, Senior Business Consultant, in the following breakout sessions:
Inventory Replenishment – Set it and Forget it
TUESDAY, 03/27 2:45pm – 3:45pm
Are you aware of the settings that facilitate the Buyer’s Control Center? This session will look at the Administrative Options (AO) for Purchase Order Replenishment and Warehouse Transfer Replenishment. Product line settings for transfers and purchase orders will be covered along with rounding, buying units and standard packs. Maybe you did set it and forget it, or maybe you forgot to set it. Whether you are new to the Buyer’s Control Center or a seasoned buyer, getting back to basics is always a good idea.
Key Takeaways:
- AO settings for replenishment
- Impact of settings
- Vendor replenishment
- Product line purchase levels and parameters
- Impact of buying unit, standard packs and rounding
- Transfer replenishment
- Impact of transfer unit
Working with Master Customers, Ship To’s & Groups
THURSDAY, 03/29 11:00am – 12:00pmThis session will review the AR Master records in GUI and WebUI/CSD. The Group feature allows you to group customers having a common thread, and also offers you flexibility in performing several AR tasks (service charges, unearned discounts, currency, credit manager, credit limits, hold periods, sales order status).
Key Takeaways:
- View consolidated and individual credit limits
- Analyze consolidated and individual customer accounts receivable data
- Place groups of customers on hold
- Apply cash to a group of customer invoices, as well as individual customer invoices
- View freight and tax information relative to invoices to identify problems during the cash application process
- Manipulate invoices based upon the group
For More Info : Visit Here : https://www.nsacom.com/
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