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- Do a Dead Stock view variant & then filter for all your 3M products that are DEAD and NOT Active…how much have you got?
- Then edit it, and do it for anything that has the word TONER in the description.
- Dump them both to excel…work on them!
- Edit your email batch default for your accounts receivable followup. Run an email batch extraction, and review the results. Add Customer balance columns to the screen layout so you can see what you are chasing.
- Run your Bad GP Report on all shipments in past 60 days…get comfortable editing / sorting.
- If Custom fields are something you would find handy…try settup 1 or 2 up. We created Supplier CutOff Time and UserName and Password,
- Complete the Best practice Survey & Read / be aware of latest program updates.
- Using Custom Fields: What other handy information do you want to keep in rsell? Want to keep all your supplier website logins or bpay references saved against the supplier card? What about their URL’s or cutoff times.
- ETAs for purchase orders / products
- Supplier Lead times: Getting accurate ETA’s on sales orders, and ordered products is VASTLY Improved by updating your supplier lead times. Whats the best way to do this.
- Updating supplier purchase order / back order ETA’s….using the putstanding purchase order line module.
- Setting up connote labels to preview / optionally print, based on no. of consignments.
- Shannon can help set this up. You can preview or auto print. Use a Dymo Labelwriter 400 (works for low-med use).
Geoff.
See you on Friday.