Go to Settings ⟶ Users.
I don’t have permission to add/delete/edit documents in QuickSales
Please contact our Customer Support Service for help.
Reporting of Order Status for Advantage! Orders
Good afternoon,
If you are receiving this email, your contract is not in full compliance with the MAS Solicitation requirement SCP-FSS-001, paragraph (j)(1)(xv).
How to process warehouse orders in QuickSales
You need to create a new vendor with type “Warehouse” and populate all fields. Go to Centers ⟶ Vendors and create one.
My invoice is Paid but Sales Order still Not Paid/Partially Paid
Please use “Sync with Invoice” button to sync order/invoice statuses:
PO rejected by vendor
If you create Sales Order manually please specify Customer Purchase Order number manually as well. This will help GSA, your vendor and your customer stay in the know of order status.
How to issue a refund
Choose a Sales Order, hit Payments button and then hit Issue Refund.
How Auto-Backorder can help you comply with GSA requirements
You all know that Take Advantage of Order Status initiative requires that GSA contractors timely report shipped/canceled item-level statuses so that all PO items are either shipped or canceled and POs get closed within time frame specified in the contract – which is generally 2 weeks.
Available Integrations in QuickSales
We’ll keep on updating this list to reflect current state of all integrations – please let us know if you are interested in some.
