{RETURN_CONTACT} Return Contact present in the Order, for which deposit is made {CREATED_BY} Created by employee of the deposit. Delivery Receipt {PROJECT_MANAGER} Project Manager(s) tagged to the Order for which Delivery Receipt being printed. {SALES_PERSON} Sales Person(s) tagged to the Order for which Delivery Receipt being printed. {MAIN_CONTACT} Main Contact present in the Order for which Delivery Receipt being printed. {BILLING_CONTACT} Billing Contact present in the Order for which Delivery Receipt being printed. {SHIPPING_CONTACT} Shipping Contact present in the Order for which Delivery Receipt being printed. {RETURN_CONTACT} Return Contact present in the Order for which Delivery Receipt being printed. {CREATED_BY} Created by employee of the order for which Delivery Receipt is being printed. PO {VENDOR_CONTACT} Vendor Contact present in the Purchase Order. {PO_SHIPPING_CONTACT} Shipping Contact present in the Purchase {PO_RETURN_CONTACT} Return Contact present in the Purchase Order. {CREATED_BY} Created by employee of Purchase Order. Meeting Order {PROJECT_MANAGER} Project Manager(s) tagged to the Meeting Order {SALES_PERSON} Sales Person(s)present for the Meeting Order {MAIN_CONTACT} Main Contact present in the Meeting Order {BILLING_CONTACT} Billing Contact present in the Meeting Order {SHIPPING_CONTACT} Shipping Contact present in the Meeting Order
{RETURN_CONTACT} Return Contact present in the Meeting {CREATED_BY} Created by employee of Meeting Order {EVENT_SALES_MANAGER} Event Sales Manager {EVENT_CLIENT_MANAGER} Event Client Manager { EVENT_PROJECT_MANAGER} Event Project Manager { EVENT_MAIN_CONTACT} Main Contact of the { EVENT_BILLING_CONTACT} Billing Contact of the {CREATED_BY} Created by employee of the Event Card Payment {PROJECT_MANAGER} Project Manager(s) tagged to the Order on which payment is done {SALES_PERSON} Sales Person(s)present for the Order on which payment is done {MAIN_CONTACT} Main Contact on the order on which payment is done {BILLING_CONTACT} Billing Contact present in the on which payment is done {SHIPPING_CONTACT} Shipping Contact present in the Order on which payment is done {RETURN_CONTACT} Return Contact present in the Order on which payment is done {CREATED_BY} Created by employee of Card Payment [Applicable for All Types of Forms] {SELF} Logged-in Employee Email recipients setup Order Type Recipient Code Recipient Order {PROJECT_MANAGER} Project Manager(s) tagged to the Order {SALES_PERSON} Sales Person(s) present for the Order
Invoice Batch History window (Accessed from Invoicing Module main window and from within Invoice Batch window). Search Criteria Search field selection, Search method (Any Part of the field, Start of the field, Whole field) Sort By Options Ascending, Descending, None Search (value entered for performing search, displays as highlighted by default) Warehouse Main Window Filter By options Assigned To, Transit Mode, Event Schedules Filter options Today, Tomorrow, Done Order Type Filter Options ,
Action Filter options Prep, Ship, Pickup, Return, Receive, Service Search Criteria Sort By Options Search Value (value entered for performing search, displays as highlighted by default) Search Orders (In Accounts Module) Filter Settings Quote Hold Contract Signoff Invoiced Search Criteria Sort By Options Search Value (value entered for performing search, displays as highlighted by default) Advance Search Window Match Condition (Match all of the following, Match any of the following) Column selected (Search Criteria selected). Search condition selected for each column.
Search Inventory Category and Sub Category sections Search Criteria Sort By Options Inventory section Search Criteria Sort By Options Filters: Items, Kits, Misc. Charges, In Stock, Sell Only, Show Availability and Owned Site. In addition to the options mentioned above, Split pane Position present in the Search Inventory window will also be saved. Search Value (value entered for performing search, displays as highlighted by default) Transportation Logistics Main Window Filter Settings ( In both Transportation Logistics Schedule and Warehouse Task section) Tomorrow Status Filters ( In Transportation Logistics Schedule section) Open, Complete
Report Module (Prospective Inventory Report) Department Category Sub-Category Report Module (Quantity Incoming and Outgoing) Product Department Category Sub-Category Order Dates Match All / Match Any Search Assets Window Search Criteria Sort By Options Filter options (Retire, Sold, Lost) Search Value (value entered for performing search, displays as highlighted by default) Search Items Window Search Criteria Sort By Options Search Value (value entered for performing search, displays as highlighted by default) Purpose: to be able to compare R2 inventory with the actual inventory in the warehouse by means of scanning equipment. Physical inventory sessions can be: