AdvancePro University is a resource for users who want to optimize their use of AdvancePro and take their inventory control to the next level. Please follow the video URLs below. In these videos, our Product Experts share tutorials on key features and tips for both new and experienced AdvancePro users.
AdvancePro Software Overview
- Flooring and Square Units
- Importing Picking Locations
- Customer Quotes
- How To Create/Edit a Product, Customer or Vendor
- 3PL, Multi Company, and Resource Management
- AP Mobile Walkthrough
- AdvancePro V11 Detailed Demo
- AdvancePro V11 Quick Tour
Sales
- Custom manufacturing – BOM Changes from Sales Orders
- Volume Discounts
- Flooring and Square Units
- Customer Quotes
- AdvancePro Point of Sale
- Customer Promotions
- Price Lists
- Top 3 Features in AdvancePro V. 11.8
- Product Specific Pricing
- Across the Board Pricing
- CRM and Customer History
- Discount Codes
- Invoice Printing Settings
- Company Address and Logo Settings
- Sales Reps
- Service Items
- Third Party Approval Portal
- Quotations
- Variant Sorting in AdvancePro 11.6
- Drop Shipping
- Returns
- Transaction notes and Custom Fields
- Customer Orders, Pick/Pack/Ship, and Invoice
- How To Create/Edit a Product, Customer or Vendor
- Credit Card & Payment Processing
- Back Order Management
- Unit of Measure Conversions
- Kits, UOM, and vendor breakdowns – dealing with items in cases
- Customer Pricing
- Automatic Order Importing
- Order Importing in AdvancePro
- AdvancePro Website Content Management System (CMS)
- AdvancePro Sales Rep Shopping Cart Add on
- AdvancePro B2B Shopping Cart Add on
- AdvancePro B2C Shopping Cart Add on
Manufacturing
- Custom manufacturing – BOM Changes from Sales Orders
- 3rd Party Manufacturing
- Advanced Batch Tracking with Manufacturing
- The Work Order
- Importing BOM’s from an Excel Spreadsheet
- Disassembly work orders
- Multi-Layer Work Orders and Sub-Assemblies
- AdvancePro Creating Assembly Items
Accounting
- The FIFO/LIFO Report
- Invoice Printing Settings
- Jobs
- Multi Currency
- Taxes
- Customer Orders, Pick/Pack/Ship, and Invoice
- Vendor Purchase Orders, Receiving, and Bills
- Credit Card & Payment Processing
- Freight on landing cost
- QuickBooks Workflows for Special Cases
- Quickbooks Integration Setup
- Customer Pricing
Purchasing
- Volume Discounts
- Vendor SKU Creation
- Asset Management
- Vendor Quotes
- Transaction notes and Custom Fields
- Vendor Purchase Orders, Receiving, and Bills
- Back Order Management
- Creating Reorder Levels
- Unit of Measure Conversions
- Kits, UOM, and vendor breakdowns – dealing with items in cases
Warehouse Management
- Importing Picking Locations
- Understanding Inventory Reserve
- Returns
- Customer Orders, Pick/Pack/Ship, and Invoice
- Vendor Purchase Orders, Receiving, and Bills
- Inventory Adjustment and Cycle Counts
- Multi Order Print and Ship Management
- AP Mobile Walkthrough
- Custom Barcode and AP Label
- Back Order Management
- Picking Locations
- Multi Warehouse and Transfers
Shipping
- Pre-Arrival Notice
- Bills of Lading
- Drop Shipping
- Customer Orders, Pick/Pack/Ship, and Invoice
- Courier Integrations (UPS, FEDEX)
- Custom Barcode and AP Label