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3 Transactions
Shipping via UPS WorldShip
AR Adjustment
Email Copies of Multiple Sales Invoices
Sales Order Date Fields
Altering BTO Quantity after Partially Shipped
Billing of Outbound Freight Charges
Price and Availability
Vendor Deposit / Prepayment
Sales Order Cancelled Quantity Notes
Exchange or Replace a Shipped Item
Pay Vendor Invoice By Credit Card
Customer Collections
Change Quantity or Cancel BTO Kit Lines
Physical Count Worksheet
Inventory Cost Write-down
Customer Return - "Credit This Customer Return"
Customer Statement Printing
Purge Unmatched Receipts
Taking a Customer Deposit
Customer Price-Only Credit
Voiding an Vendor Payment
Shipping Interaction with UPS and FedEx Solutions
Modifying Posted Vendor Invoices
Issue Refund to Customer
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