L2

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Across
  1. 1. The amount you must pay
  2. 3. A need to bring a variant into stock; this can be created by creating sales orders or works orders for a variant that is not in stock
  3. 5. A list of goods sold with prices
  4. 6. Where locks can be removed from records
  5. 8. Document showing what items need to be picked and from where
  6. 9. Company from which goods are purchased
  7. 12. The maximum a customer can spend before paying
  8. 13. A list of components required to make a manufactured variant including quantities
  9. 14. Document produced by OrderWise
Down
  1. 2. Transport of goods from a supplier to you
  2. 3. Transport of goods from you to a customer
  3. 4. This is ticked against a customer record when there is an outstanding balance in an aged period
  4. 7. Area within a warehouse where goods are stored
  5. 10. The amount that you charge to a customer
  6. 11. The process of sending out goods
  7. 12. A variant used to make a manufactured variant