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Welcome to The Ampersand Group Video Tutorial Page. Please feel free to browse the tutorials for informative, instructions on how to complete the task listed. |
| Entering a Purchase Order - BASIC | |
| Entering a Purchase Order - ADVANCED | |
| Attaching an artwork file to a Purchase Order | |
| 3 Ways to Enter a Repeat Po | |
| Placing an order with USSCo | |
| Adding Attributes to an Item in Item Maintenance | |
| Adding items from Vendor
Client Import Catalogs to a Purchase Order VALPH / VSANMA / VSNS |
- Click Here - |
| Cloning items from Vendor
Client Import Catalogs to a Purchase Order VALPH / VSANMA / VSNS |
- Click Here - |
| Reprinting a Disbursement Report | |
| Logging on to Terminal Server | |
| Submitting a Warehouse Receiving Form | |
| Effectively Use Order History |
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| Setting up an Item for Q-Net | |
| Setting up an NEW client | |