This report provides a list which can be sent to the vendor as PDF to order your supplies or used in-house. This is the simplest way to create your vendor shopping list. HOW TO PRINT: Main Menu > Create Frame Order. Select range of dates in either Work Order Date or Due Date or leave ..
Tag : ordering
FrameReady provides two different ways of ordering supplies: via Frame Orders or Purchase Orders. It is possible to use both or select..
What is the Order From side bar button in the Price C..
FrameReady formulas offer the flexibility to price moulding by one method but order your moulding by another. E.g. Price by “Join times two” but order by “Length”. The advantage of this method is that the retail price per foot will always remain the same, regardless of how you order the moulding. Your price is consistent. ..
Purchase Orders can be created for your framing materials when you run the Create Frame Order function. The program will compile the materials and assign them to PO, based on the vendor selection that you have chosen for those materials in the Price Codes file. If you wish to create a blank PO and fill ..