Process Back-to-Back Orders
To Process Back-to-Back purchase orders
- Go to Publishing > PurchaseOrder Processing > Back2Back (POD)
- Click Next to continue then follow the instructions
Focus searches through active sales orders quantities and automatically raises purchase orders for titles that have been activated for back-to-back ordering.
Before processing purchase orders you have to
- Activate stock for back-to-back ordering
- Enter the supplier details
- Go to Accounts > Stock Ledger > Product
- Select a Product Code.
- Go to the Supplier page
- Tick the Activate Stock for Back-To-Back Ordering
- Select a supplier code in the Default Supplierbox
- Enter the supplier’s catalog price in the FX Unit RRPbox
- Click the Savebutton
Getting Started
Accounting
Sales Orders Processing
Title Database
Customer Records
Supplier Records
Purchase Orders
Nominal Accounts
Period & Year End Activities
Publishing
Job Costing
Cost of Sales Overview
Post costs from Purchases
Post Direct Job Transactions
Calculate unit costs
Job Profile / Enquiry
Royalty
Calculate Royalty
Print, Email Royalty Statements
Post Royalty Payments
Withholding Tax on Royalty
Add Author Records
Set Royalty Rates
Set Rights Royalty
Consignment
Editorial & Production
ONIX
Marketing
Features
GDPR Compliance
Electronic Data Interchange (EDI)
Electronic Web Interface (EWI)
Making Tax Digital
Notification Emails