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New agile Non-ABL Buy/Sell Functionality…

We’ve expanded non-ABL functionality to include your Buy/Sell business. Upgraded applications include Contact Management, Quote, Order Management, Invoices, Payments, and Reports. That means you can track your buy/sell business from the quote all the way through to the reporting process! We have created a video series to guide you through setting up and processing your Buy/Sell business in less than 20 minutes!

Here are changes you will notice in Contact Management relative to the Buy/Sell functionality:

Contact Management

  • Buy/Sell setup for non-ABL manufacturers on the Rep Specific tab
  • Rebranding Buy/Sell on printouts
    • Buy/Sell short name and display name for rebranding

Here are changes you will notice in agile Quotes relative to the Buy/Sell functionality:
(Don’t see the video? Click here to launch video in new window.)

Quotes

  • Buy/Sell line types
    • BUY – Buy/Sell regular
    • BMC – Buy/Sell miscellaneous
    • BFT – Buy/Sell freight
    • BTX – Buy/Sell tax
  • Cost field for regular Buy/Sell line to record the price you are paying for the item
  • Totals splits commission lines from buy/sell lines under each manufacturer and the grand total
  • Customer Quote and Manufacture Breakout printouts reflect Buy/Sell rebranding

Here are changes you will notice in Order Management relative to the Buy/Sell functionality:
(Don’t see the video? Click here to launch video in new window.)

Order Management

  • Buy/Sell line types
    • BUY – Buy/Sell regular
    • BMC – Buy/Sell miscellaneous
    • BFT – Buy/Sell freight
    • BTX – Buy/Sell tax
  • Cost field for regular Buy/Sell line to record the price you are paying for the item
  • Totals splits commission lines from buy/sell lines under each manufacturer and the grand total
  • All printouts
    • Include BMC, BFT, BTX lines
    • Reflects any rebranding
  • Manufacturer Purchase Order printout (new for all non-ABL orders)
    • Agency as Sold To/Invoice To instead of customer
    • Display/hide Distributor PO and Quote Number
  • Order Confirmation and Order Status printouts
    • Remit To as agency

Here are changes you will notice in Invoices and Payment relative to the Buy/Sell functionality: (Don’t see the video? Click here to watch video in new window.)

Invoices and Payments

Invoices

  • Narrow search for orders to Buy/Sell orders only Invoice printout
    • Include BMC, BFT, BTX lines
    • Print Lump Sum Pricing instead of line item pricing
    • Add special terms or conditions to printout using the Invoice Terms textbox

Payments

  • Distributor selection filters to Buy/Sell invoices

Here is new functionality now available in Order Management and Invoices relative to the Buy/Sell functionality:

(Don’t see the video? Click here to watch video in new window.)

     Returns (in Order Management) and Credit Memos (in Invoices)

Returns (in Order Management)

  • Record returns for Non-ABL lines
    • Switch between returns using the dropdown
  • Return Types: Return Authorization or Request Return
    • Update quantity and return reason
  • Return terms
  • Add return instructions
  • Return location populated from dropdown or manually entered
    • Agency, manufacturer, or manually entered
  • Add notes to printout
    • Add standard notes
  • Email delivery

     Credit Memos (in Invoices)

  • Record credit memos for non-ABL returns
    • Record with or without return lines
  • Automatically seeded credit memo number
  • Edit status, credit amount, commission amount, credit commission paid, credit date, and reason
  • Link to a Payment
    • Link an invoice and credit memo to a payment
      • Total DSP adjusted from invoice amount by credit amount

Here are changes you will notice in Returns and Credit Memos relative to the Buy/Sell functionality:

(Don’t see the video? Click here to watch video in new window.)

Reports

  • Majority of reports reflect Buy/Sell data
    • Excludes “ABL only” reports, the Payment Summary report, and sales reports in the Principle folder
    • Buy/Sell manufacturer displayed as the agency with the actual manufacturer in parentheses

Here are changes you will notice in Reports relative to the Buy/Sell functionality:

(Don’t see the video? Click here to watch video in new window.)

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