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Pricing
Counter Sales
Point of Sale
Customer Order Information
Account Name and Number
Customer PO #
Counter Person
Counter Person (CP) Location
Delivery Method
Target Delivery Time
RO/JOB/HAT
Terms
Invoice/Statement Terms Name
Source of SO Creation
Contact Name
Line Options
Default Transaction Type
Default Cursor
Default Out of Stock Option
Quick POS
Auto Complete Line Code
Merge Duplicate Products
Include Shop Parts
Markup/Discount%/GP%
Use Default Tax
Coupon
Create Multiple Buyout
Sales Line Items Header Row
Refresh Button
Transaction Type
Barcode Number
Line Code
Product Number
Product Name
Related SO
Quantity on Hand/Total Available
Warehouse (‘WH’) Button
Order Quantity
Ship Quantity
Core Sell Price
Sell Price
List Price
Tax Button
Core Ext
Sell Ext
Action Column
Add Products
Add Products
Catalog Buttons
Epicor Catalog Buttons
Select All DS (Disqualified Sales)
Import as CSV
Copy SO to Clipboard
Copy Sales Order
Order Totaling and Tax Information
Sales Order Summary Information
Misc Tax Field
Deposits Information Line
The Basics (Videos)
POS Pending Sales Order and Account
Sales Order Column Description
Sourcing parts not in inventory using Oversell and Sell Anyway
Sourcing Parts not in Inventory using Buy Outs
Sourcing parts not in inventory using Backorder, Store Transfer, Lost Sales, Quote, Cancel
POS Pending vs Quote
POS – Finalizing Sales Order with Payment Methods
POS Speed Test
Point of Sale Part 1(Previously Recorded Live Training)
Point of Sale Part 2(Previously Recorded Live Training)
Service Orders Special Training(Previously Recorded Live Training)
End of Day Reconciliation
End of Day Reconciliation
Sales Management
Accounts
Accounts
How to Create and Apply an ROA
Deliveries
Deliveries
Product Management
Store Transfer
Special Buy Transfer
Store Transfers
Data Tools & Reports
Reports Overview
Reports
Filters and Searches
Import/Export/Mass Update/Quick Edit
Sales Line Items, Purchase Line Items, and Product Tracker