abs 30 day

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Across
  1. 1. When correcting an item code you should mirror the old item inventories.
  2. 4. To resume an allied line from being on hold, you will update the ‘to’ date.
  3. 6. Rate deviations changes to garments and allied items are made in the product list per customer dialog.
  4. 8. All new Service Agreements must be added as a new contract.
  5. 10. Two of the three name change scenarios should be sent to Customer Desk ABS Setup to be updated.
  6. 11. To place an account on hold, you will complete this function in the Non Business Days button in the Customers dialog.
Down
  1. 2. To place a wearer on hold, you will click on the Rent Stop button.
  2. 3. Adding Message Lines can be completed in the Invoice Comments button.
  3. 5. In the General tab, the Date Inactive will be today’s date.
  4. 7. PO Updates will be made in the Contracts button in the Customers dialog.
  5. 9. When reactivating an account you must update Date Inactive to original Date Inactive according to contract.
  6. 12. Ship To address changes can be made in the Delivery tab of the Customers dialog.
  7. 13. Tax Exemptions should still be verified by AUCA Tax Support.