- EBMS Knowledge Base
- EBMS Metal Supply
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Client Resources
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EBMS Main Documentation
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Sales
- Customers
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- Sales Orders
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- Materials Lists
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- TaxJar
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- Customer Credits
- Customer Payments
- Card Processing and Koble Payments
- Gift Cards and Loyalty Cards
- Verifone Gateway and Point Devices
- Freight and Shipping
- General Ledger Transactions for Sales
- Point of Sale and XPress POS
- Point of Sale Hardware
- Salesperson Commissions
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Inventory
- Product Catalog
- Using Product Codes for No Count Items
- Product Pricing
- Special Pricing
- Tracking Inventory Counts
- Unit of Measure (UOM)
- Purchasing Stock
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes and Inventory Scanners
- Components, Accessories, and Bill of Materials
- Component Formula Tool
- Made to Order Kitting (MTO)
- Configure to Order Kitting (CTO)
- Multiple Locations: Warehouses, Divisions, Departments
- Sync Product Catalogs between Companies
- Vendor Catalogs
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Expenses
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Labor
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Financials
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Tasks and Work Orders
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Job Costing
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Manufacturing
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Rental
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Apps
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E-commerce
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EBMS Automotive
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EBMS Horticulture
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EBMS Metal Supply
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EBMS Fuel Sales
Metal Supply Shipping Dialog
The metal supply center advanced tools include a shipping dialog.
This dialog lists metal orders along with the total Weight of orders that are selected.
Click on the Select column to include orders in the weight total.
Double-click on any line to open an order. Orders can be viewed, changed, processed, or various documents can be printed from this dialog. Review Sales Order Documents for more sales order dialog options.
Click Calculate Weight to recalculate the total weight of the orders. Review Calculate Total Weight for steps to set product weights.