The following outlines the process to connect the QuickB2B system to your MYOB software.(Integrates with MYOB AccountRight Live only) The video above is best viewed by clicking on the full-screen icon on the bottom left. Watch the video above OR Follow the instructions and screens below Log into QuickB2B. Click on […]
Change Delivery Route while editing a Current Order
Changing a delivery route can be performed while editing an order. To change delivery route of an order while in current orders/ edit order- Click on the actual delivery route Select the new route from the drop list If you want this new route only to apply to this order […]
NEW FEATURE- Change Delivery Route in Edit Order
Now when editing an order you will be able to change the delivery route. In edit order, click on the text delivery route and a drop list with alternative delivery routes will appear. This change can be permanent or only for the order being edited. Select This Order Only if […]
PLU Number
PLU Numbers have now been added to the attributes of an item. To enter a PLU navigate to Inventory/ Manage Inventory Search for the item you want to add the PLU too Click on the Edit icon. Enter the PLU into the text box Click Save Changes or Save & […]
NEW! PLU Number
PLU Numbers have now been added to the attributes of an item. The PLU will now appear on the picking slip in front of the item name See article: http://bit.ly/PLUnum
Purchase Price Mark Up
The Mark Up function allows a percentage mark up to be assigned to each Sales Unit Price. The Sales Unit Price is then calculated based on the mark up in percent of the purchase unit price.You can edit any of the values as they are all interelated.Assigning a percentage mark […]
Mark Up for Pricelists Now Active
A new way to control your pricelists, has now been rolled out and is avtive in your OMP.You will be able to apply a percentage mark up based on your purchase price, for any given pricelist.This will add flexibility in controlling profit margins. The new interface also shows you at […]
Adding an Order prior to approving a customer
If a customer does not have an email address OR if an order needs to be added into the system prior to approving the customer the status can be changed to ‘admin’This allows the administrator of the order management system to add an order for a customer prior to that […]
Processed Items/ Filter Type
Many items that are processed need to be prepared prior to packing. These would include items that are peeled, chopped, shredded & grated etc. Items like mince, sausages, patties and portion control cuts. To assist with the preparation of these items we can assign a filter type of processed to […]
Edit Customer Details
Now you can access edit a customers details from current orders. Simply click on the customers business name. It will take you directly to edit customer. This link is useful if you want to change any of the customers details.