Furniture Concepts

Third party software packages simplify the process of developing specifications for furniture orders. You can easily import the resulting quotes directly into the system through a SIF file.

 

The Furniture application imports standard SIF format specification files and releases them to orders in one step. You can use any specifier program that supports the SIF format and still send your furniture sales through the same order and accounting flow as other transactions.

 

You also have the ability to import SIF files when changing orders. This allows you to import SIF files after the order has been created. However, to use this feature, be sure the Check Customer P/O in Order Entry field is blank.

 

In addition, you can also limit to specific SIF files when building the purchase order in the Order Entry Order Totals tab. When you click the Build P/O option, the system lets you limit the P/O to the SIF file of your choice. This is a convenient feature when you are working with several different SIF files.

 

See also:

Creating Orders with Sif File Imports