Creating Purchase Orders Overview SEOM can create purchase orders (POs) to re-stock your inventory. You can receive new inventory against a SEOM Purchase Order when it...
Road Trips and Trade Shows Overview If this is your first time using the Road Trips feature, read the sections in the order presented. Otherwise,...
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 Shipping Box as an Inventory Item Overview Boxes can be designated as “products” or “boxes” within SEOM. When defining an inventory records for boxes, be sure to...
Add a Shipping Method Overview This topic provides instructions for adding a shipping method in SEOM. How to Add a Shipping Method Go to the Main...
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 Diner’s Club Cards as a Payment Method Overview “On November 8, 2004, MasterCard and Diner’s Club formed an alliance. Cards issued in Canada and the USA start...
Add, Edit or Delete a Product Option Adding an Option Please be aware that any options added here manually may be inadvertently changed, based on the selected...
Assign to Different Customer Overview Sometimes you will have orders from the same person that have enough different information in them (name, address or...
Build or Break an Assembly SKU Create an Inventory Record that will become an Assembly SKU Go to Main Menu > Manage My Inventory > View &...
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...
Create an Approval Rule Group Overview The 5.803 Beta version of SEOM introduced the concept of a compound approval rule, which is referred to as an “approval...
Generic Carts Order Import Template Overview When you have a generic shopping cart license, you can create an order import template to import order information...
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 This document outlines the manual steps to create ODBC connections for an Access database and an SQL database in the Windows 7 environment...
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...
Define or Change Marketplace Preferences Create a New Marketplace Go to Main Menu>Settings>System Functions>Marketplaces. Select Add New. Enter an arbitrary, but unique, value in Marketplace Name. Select a Payment...
Defining Task Specific Workstations Overview SEOM allows the user to designate individual computers as Task Specific Workstations. For example, you could configure one or...
Dial a Telephone through Stone Edge Overview If a workstation has a PC modem (Windows compatible) installed, SEOM can dial customer or supplier phone numbers by...
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...
Exporting Purchase Order Data to QuickBooks Overview This topic does not explain how to export sales and deposit information, which is covered in the Accounting Export Setup and Export...