Road Trips and Trade Shows Overview Road Trips is an Enterprise Edition feature which allows you to take orders and enter them into SEOM while you are...
Store Credit Overview Many merchants prefer to issue store credit for returned merchandise rather than refund money to a customer. Stone Edge...
Add a New Inventory Item Manually enter supplier records at the Suppliers screen or use the Import Suppliers link on the Inventory screen to import supplier information from a text file. Go...
Add a Supplier Overview Suppliers in SEOM are the vendors from whom you purchase your inventory. The program ships with a Default Supplier record. Unless...
Add a Payment Method Add a Payment Method Go to one of the following program locations: Main Menu -> Settings -> Data Functions ->...
Add, Edit or Delete a Product Option Overview Steps for adding/editing options for inventory items. Options are independent of options defined on website. Options are primarily used...
Assign to Different Customer Overview Sometimes you will have orders from the same person that have enough different information in them (name, phone number,...
Build or Break an Assembly SKU Create an Inventory Record that will become an Assembly SKU Go to Main Menu > Manage My Inventory > View &...
Gift Certificates Overview SEOM is able to sell and redeem gift certificates, but it does not track the certificate balances. Many of the...
Creating Inventory Categories Overview SEOM uses a variety of lists throughout the program that can be used as they are supplied with the program,...
Creating ODBC Connections Overview Steps needed to create an ODBC connection for an SQL database in the Windows operating system. This is needed...
Status Labels Using the List Maintenance Feature Overview The List Maintenance screen is used to add or delete list entries, such as status event labels. You can...
Entering Purchase Order Invoices Enter Purchase Order Invoices When you receive invoices from your suppliers, you can enter them into SEOM which can then export...
Entering or Importing Tracking Information for Drop-Ship Purchase Orders Enter or Import Tracking Information for Drop-Ship Purchase Orders The Drop-Ship Tracking button at the top of the Purchase Orders...
Create a Custom Report from a Stone Edge Standard Report Overview This topic briefly discusses how to use a standard report as a template for creating a custom report. SEOM contains many...
Copy Option Lists Overview SEOM can use a product’s attributes (options) to build sub-SKUs for the purpose of tracking inventory at the “option” level....
Change Tracking Links Overview From time to time shipping carriers change the URL needed to track packages. When this occurs, you must manually...
Change SKUs Navigation Main Menu -> Gear Icon (Settings) Inventory Functions -> Change SKUs Select a Group of SKUs to Change For...
Create New Store Overview A new SEOM store data file can be created from Main Menu>Settings>System Functions>Create New Store in the event that the existing store file is...
Magnetic Stripe Readers PCI Overview This article discusses the operational modes of Magnetic Stripe Readers (MSRs) supported by SEOM PM and how to configure the program to use...
Configuring Honeywell (Metrologic) Voyager Barcode Scanner (MS9520) Overview Use the codes provided below to configure a Honeywell (Metrologic) Voyager (MS9500) barcode scanner to work with SEOM. The quality...
Cancelling Drop-Ship Purchase Orders Overview If you try to cancel a purchase order with one or more drop-ship items on it, you may get an...
Import Supplier Information from a Text File or Database Go to Main Menu > Manage My Inventory > Import My Suppliers. Type in the path to the text file or database...
Install a New Version of Stone Edge and use an Existing Store File Overview Follow the instructions for Installing SEOM. MS Access Store File If you are installing SEOM on a brand new PC, copy...
POS Store Credit Issue Store Credit Click on the Recall Order button or press F4 on your keyboard. Navigate to the appropriate order record. Click...