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Danks Information

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    Posted: 19-Dec-2018 at 13:11
If anyone can elaborate feel free....

  1. Danks provide a product file called an EPG. We have a Take Up Program which sucks this file into our products reference file and from there it can update the prices for products in the active file. If the hardware store wants to use a product from the reference file they can simply call it up from any transactions screen or product control and start using it. It will be available in the active product file from that moment on with all the information from Danks.
  2. Danks also provide a specials file. Again this can be imported directly into Peach Software and the Promotional prices will start working from the start date automatically. Then after the Promo finish date the prices will revert to standard.
  3. Drop Shipments – Often the stores purchase goods from a Direct Supply supplier and the goods are charged out by Danks directly to the store. This is normally handled by receiving the goods with a Delivery Docket and then once the store has the invoice from Danks it gets finalised.
  4. We can accept Danks invoices directly into Peach Software

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