Billing Terms – Overview The Billing Terms Master File stores the details of payment terms which will be used by DeliveryMAX for Accounts Receivable....
Invoice Items – Overview The Invoice Items Master File is a place to store information about non-product items, which may be billed to a...
Customers – Financials The Customer Financials tab is the place to define all aspects of payments and billing information for the Customer. Every...
Delivery Orders A Delivery Order is an option document in DeliveryMAX which is used to make the task of creating a Delivery...
Delivery Sales This is the primary transaction file of the DeliveryMAX system. A Delivery Sale is the DeliveryMAX analogy to a Vend...
Delivery Points of Sale – Setup Points of Sale is another name for an individual Delivery point for OCS or related program. A POS is located...
Non-Vend Equipment – Overview The Non-Vending Equipment Master Table is used to store information about all equipment other than Vending Machines. This Master File...
Points of Sale – Scheduling for Delivery Schedule Tab This area of the screen contains the graphical representation of the service schedule for a delivery POS. The...
DeliveryMAX Pricing Price Rule Creation Apply To: One of the following items must be chosen for each pricing item. Only one of...
Rental Billing Setup This module will establish how to set up Rental Billing and how to apply it. Non-Vend Equipment – General The...
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