Solid Know How™

Category » Day/Period End

There were 4 articles found in this category:

1. What’s a Recommended Day End Procedure for Route Sales People?
   Answer: After each day of work, establishing a day end procedure will help in reconciling the work done for that period, and help to safe-guard that work from being lost or tampered with. By printing out the ‘Close Cash Out Report’ and synching the handheld computer, the proper repo ...
2. Do Close Cash Out Reports Need to be Printed Before the Handheld Computer is Synched?
   Answer: The Close Cash Out Report generated from within Solid Sales Pro is intended to report on all invoices and Received On Accounts (ROA) created at the end of a work period. Finalized transactions are taken off of Solid Sales Pro when the handheld computer is synched, and brought into the o ...
3. How to Track Damaged and Expired Inventory Returns from a Handheld Computer?
   Answer: Damaged and expired inventory is unfortunately part of all distribution businesses. By monitoring returns from individual routes though, it may be possible to find areas where inventory returns can be drastically reduced, leaving more inventory at the customer sites, and more cash in th ...
4. When Route Sales People Accept Inventory Returns, Where does the Inventory Go when they Sync their Handheld Computers?
   Answer: When considering inventory returns from Solid Sales Pro, the 'Return Code' assigned to those returns is the main factor that determines what action will be taken when synched back to Solid Business Central. The return code tells Solid Route Accounting the condition of the returned items ...