This report provides a list which can be sent to the vendor as PDF to order your supplies or used in-house. Â 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 ..
Category : Guides
On the Work Order, the Priority field shows the status of the frame job. When a new work order is created, the Normal priority is the default and is automatically entered. Other options which can be selected are: Rush, Promised and Back Ordered. These selections do not affect the price of the order. If you wish to ..
Tracking a $ Dollar Value Coupon Create a record or item in the Products File by clicking on the New Item button in the top right.Tip: you can change the generated product number to be something unique and easy to remember such as, CPN-20, Disc-C20, or Coupon20, etc. Enter a Description, e.g. Coupon for $20 off, or Coupon valid until 6/30/20. Select ..
How to enter fabric wrapped mats and fabric wrapped liners on a w..
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To understand how FrameReady works, the user may think of a work order sheet, a list of price charts, an invoice form (or cash register) and an address book of customers. These are the basic components of the program. But instead of having these items scattered over a counter top, they are stored electronically in the computerâ€..
5 minute video showing you how to set up a basic pricing formula fo..
This report shows all artwork consigned to you by an artist which has sold over a given perio..
FrameReady provides two different ways of ordering supplies: via Frame Orders or Purchase Orders. It is possible to use both or select..
We are redeeming customer coupons for $100. How do I make the invoice reflect the $100 savings? Answer: On the invoice, enter the coupon as a dollar discount, not a gift certificate payment. A gift certificate, gift card or store credit implies an actual money transaction. A coupon must be entered as a separate line ..