SUBMIT A SUPPORT REQUEST
To submit a support request please use the form on this page.
Depending on your arrangements with Munjal White Consulting you may be invoiced for the service.
REMOTE SUPPORT
If you have already been in touch with our support team, and they have asked you to remote connect, then please click here
Submit A Request
Don’t Miss Latest
Support Articles
Follow our latest support news, and also our latest work updates.
If you are trying to clear ‘old’ purchase orders, using the Purchases Clearing report (Purchase Order | Period End | Purchases Clearing Report) to identify open amounts on purchase orders.
A purchase order with a status of Backorder could mean that goods are outstanding or that the invoice is outstanding. If you still need to change the Quantity Backordered column to zero.
How do you clear sales orders that have a backorder status backorder? Even after changing the quantity ordered to be equal to quantity shipped and zeroing out the quantity backordered, the.