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How would The Business Edge handle the following? How does your system handle if our customer and or vendors want their part numbers and or their bar on our packing list, invoices and purchase orders. The Customer and Vendor Part …

How would The Business Edge handle the following? A customer orders some items that he needs groups of them tagged with the same information (like the job it is for). For instance the customer orders 100 of a bolt that …

How would The Business Edge handle the following? We have items that we modify and sell as a different item. For instance we take a 12 foot piece of all thread rod that we cut into smaller pieces and sell …

How would The Business Edge handle the following? How does your system handle paying a vendor with a credit card instead of a check, while maintaining vendor as the vendor the item was purchased. The Vendor invoice is entered and …

How would The Business Edge handle the following? We have items in our inventory that we sell just as we have them, but also from time to time we need to send one of those items to a machine shop …

How would The Business Edge handle the following? On a multi item purchase order that is issued to a vendor, it may arrive in multiple shipments on multiple days having multiple packing lists. We must be certain what the vendor …

How would The Business Edge handle the following? We have a cash drawer for our counter sales where payment is made at the time of sale in the form of cash or a check. We need to rectify the amount …

How would THE BUSINESS EDGE handle the following? A payment is received and the name on remittance in not in our customer file and the only information provided is the total amount paid and a purchase order number. How would …

How would The Business Edge handle the following? A customer wants to pay some invoices with a credit card. What process to use to remove the invoices as paid from the customer’s account with histories showing payment by credit card …

How would The Business Edge handle the following? A customer remits a payment and the amount is different from the invoice total because of sales tax. What is your process to correct the following differences that impact the customer invoices …