Author name: Steven LeBlanc

Add “Terms” to the Aptora Mobile Purchase Order Form

Communicating to the accounting department how an item is purchase in the field is a very important component to a successful AP program. I would like the Terms field to be added to the Purchase Order form on Aptora Mobile II.

Bulk Inventory Qty Uploading

The inventory Qty uploader (Import field) needs three fields to be added, Plus one optional field a. Department, b. Account (This will allow the appropriate Inventory shrinkage account to be applied to the adjustment – Not the default “30010 – Opening Bal Equity” account, which is misleading ) c. Memo (allowing specific details to be …

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