Customer Registration

Change Password

Modify Term Expire

Customer Notes:

Memo:

Invoice:

Auto Assign Zip Codes

This button causes Memo date to update to today, Term Expiry to update accordingly, so you can print it to attach with package. Before finalizing shipment, please check:

You have included a printed copy of Memo with merchandise
Date on printed Memo is today's -
Each item being shipped has a label with SKU and matches with Memo
The price on label matches with that in Memo - it may have been modified per negotiations; print new label if necessary

Press "OK" button when you are ready to prepare package for shipment.

Invoice date is different from today's date.

This button causes Invoice date to update to today

Press "OK" button to continue.

This button causes Invoice date to update to today, Term Expiry to update accordingly, so you can print it to attach with package. Before finalizing shipment, please check:

You have included a printed copy of Invoice with merchandise
Date on printed Invoice is today's -
Each item being shipped has a label with SKU and matches with Invoice
The price on label matches with that in Invoice - it may have been modified per negotiations; print new label if necessary
Invoice No may change if it conflict in QB

Press "OK" button when you are ready to prepare package for shipment.

Add Payment:

Date *

Payment Method *

Cheque # *

Amount *

Description

VOID'ing invoice:

For audit purposes, you must provide an explanation for marking this invoice as VOID.

Send

To *

Send me a copy

Cc

Bcc

Subject *

Email Body *

Send your customer a link to their

Send Memo

To *

Cc

Subject *

Email Body *

Memo file attached

Send Invoice

To *

Cc

Subject *

Email Body *

Invoice file attached

Hand Delivering:

Customer Pickup RJ Delivered

Name *

Send Request for Invoice

To *

Cc

Subject *

Email Body *

Print Label

Make sure Brother printer is connected, SItem will print instantly after you click Submit

Upload AML Compliance

Upload

Upload Vendor Memo

View Memo OR Upload

Upload Vendor Invoice

View Invoice OR Upload

Upload Item Picture

SKU *

Pictures *

Upload

Upload Video

Upload Memo Shipment Picture

Memo No. *

Shipment Picture *

Upload*

Upload Invoice Shipment Picture

Invoice No. *

Shipment Picture *

Upload*

Upload VMemo PDF

VMemo No *

Vendor Memo PDF *

Upload*

Upload VInvoice PDF

VInvoice No *

Vendor Invoice PDF *

Upload*

VMemo# - Items

VInvoice# - Items

Change Price/ct

Price/ct

Lot Only?

Seln Price/Ct

Print label?

Doing cash sale.
We will perform following actions:
1. Void Invoice
2. Returning SKU item in associated memo(s)
3. Move SKU items to legacy
4. In item, delete SKU
Are you sure to continue?

Doing cash sale.
We will perform following actions:
1. Return Memo
2. Move SKU items to legacy
3. In item, delete SKU
Choose SKU for those you are doing cash sale:

Are you sure to continue?

Alert: Before updating Shopify flag to "Y", please fill details that marked as "

"

1. At least one picture and one marked Primary
2. Total Price filled in
3. Treatment filled in