DeliveryMAX

The Billing Terms Master File stores the details of payment terms which will be used by DeliveryMAX for Accounts Receivable....

The Invoice Items Master File is a place to store information about non-product items, which may be billed to a...

The Customer Financials tab is the place to define all aspects of payments and billing information for the Customer. Every...

A Delivery Order is an option document in DeliveryMAX which is used to make the task of creating a Delivery...

This is the primary transaction file of the DeliveryMAX system. A Delivery Sale is the DeliveryMAX analogy to a Vend...

Points of Sale is another name for an individual Delivery point for OCS or related program. A POS is located...

The Non-Vending Equipment Master Table is used to store information about all equipment other than Vending Machines. This Master File...

Schedule Tab This area of the screen contains the graphical representation of the service schedule for a delivery POS. The...

Price Rule Creation Apply To: One of the following items must be chosen for each pricing item. Only one of...

This module will establish how to set up Rental Billing and how to apply it. Non-Vend Equipment – General The...