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 you determine where to apply the payment.
The BUSINESS EDGE 2.0 includes an Order Inquiry that that enables you to look up a Customer’s Order by PO Number. If there are multiple PO’s with the same number in the system all Orders will be presented that have that PO Number.