Opto Help Centre

2006-113 – Recording and attaching Material Test Certificates

2006-114 – Reset Purchase Invoice and Delivery

2006-116 – Add a Supplier Restocking Fee to a Purchase Invoice

2006-117 – Create a New Currency Code

2006-118 – Purchase Materials for a Kit Part

2006-119 – Lot/Heat Number Function for Material Deliveries

2006-120 – Copy Purchase Order Function

2006-121 – Import Sales Order into New Purchase Order Function

2006-123 – Convert OPTO to Currency Purchasing

2011-112 Daily Despatch Due And Purchase Due Reports