Category Archives: CODIS Tip of the Day

Here, you’ll find a list of CODIS Tip of the Day postings

How do I find an order with only a tracking number

Sometimes you have a tracking number and you need to identify the order that belongs to the tracking number. Here’s how: From the Order Entry Functions menu, type “MSG” <enter>. click on image for larger view Enter the tracking number … Continue reading

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Cash Requirements – Omit ‘Unreconciled’ Vouchers

When running a Cash Requirement you can choose to NOT select vendor invoices for payment that were auto vouched but have NOT yet been reconciled to the priced receiver . At the “Omit ‘UNRECONCILED’ auto vouchers (Y/N) ? prompt, type … Continue reading

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How do I add a sales type code for use in the Product File Editor

Items in your product file can be associated with a “sales type” code (at the item level) that can be used in sales analysis.  This proves useful in that the sales type code can be completely independent of a manufacturer … Continue reading

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How do I ‘Quarantine’ a part in CODIS

This function is used to block the sale of a specific number of items or units at a specific location.  Parts can be quarantined to block the sale and later un-quarantined to free them to be sold at a later … Continue reading

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Uploading PTNET prices from a csv file

You can upload new or updated prices directly to a PTNET price file from a csv file.  Run the program found at 10/50/36 from the main CODIS menu.  The record layout of the csv file is not critical since the … Continue reading

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