Open customer orders are entered on or after your go live date to reserve stock or order stock and record any customer deposits received.
On completion of this video the viewer will be able to:
- Enter open customer orders and back date them while reserving inventory that is in stock for each customer order and creating special orders and/or back orders for stock that has been ordered for these customers
- Enter and back date any deposits received
- View a Trail Balance to determine the accumulated balance in the Cash Clearing and Customer Deposits ledger accounts
- Create a journal entry to reverse the value accumulated in these accounts dated prior to the go-live date
- Know what to do next with the total customer deposits received prior to the go-live date and the special orders and back orders
Video source: training:entering_open_customer_orders_v_60781310220650.flv
Created by Harry Czerednikow at 22/10/2013 6:50:33 AM