Bulk Rebates/Bill-Backs
FreshByte has introduced a new screen that allows the User to process Bill-backs in Bulk.
Navigate to Sales -> Credit Memo / Adjust Delivered Invoice / Return Authorization Processing -> Process Bulk Rebates/Bill-backs
The user has the option to select multiple customers. By selecting Process Rebates/Bill-backs, all possible rebates will be calculated. The User will have the ability to review rebate amounts before moving forward with the process of creating credit memos.
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Inter-Company Sales: Send Purchase Orders and Sales Orders between Companies
A new feature has been introduced to allow the User to submit a Purchase Order or Sales Order from one company in FreshByte to another company in FreshByte. This feature will be allowed even when the companies are in two separate databases.
From the purchase order, the User can export the purchase order which can then be imported into another company as a sales order.
If you are interested in Inter-Company transactions, please contact support at 832-200-8000 or via email at Support@Freshbyte.com for additional set up requirements.
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Inventory Specification Report Enhancement
FreshByte Software has modified the Inventory Specification Report to include the following fields from the Item Master:
- Active Flag “Y” if active or “Blank” if inactive
- Gross Weight -Located in the Units tab
- Last Cost
- Last Purchase Date
- Label Description
- Special Instructions
- Finished Product flag
- WIP Item
- USDA Logo
- Order when on hand is less than
- Auto-Populate Expiration Date flag
- Require Expiration Date flag
- Buyer’s first and last name
- Alternate Units of Measure (UOM)
Inventory -> Inventory Reports -> Inventory Specification, Extended Layout (Single File)