Home
KB Features
FAQs
Site Login

Home
KB Features
FAQs
Site Login

home/Knowledge Base/storis/How do I find the customer purchase history

Trending:Access Mail, Storis, CXM

How do I find the customer purchase history

14 views 0 March 3, 2021 webmaster

Was this helpful?

Related Articles

ECL Stop – Free Storis Database License
How to do Electronic Updates in STORIS
Why is the price not showing up for a product on the website?
CFA storis application manager
Warranty Overview
How do I link a warranty to multiple lines on a split ticket sales order?

Leave A Comment Cancel reply

Comment

Name

Your Email

Your Website

Save my name, email, and website in this browser for the next time I comment.

storis

How do I find the customer purchase history
ECL Stop – Free Storis Database License
How to do Electronic Updates in STORIS
Why is the price not showing up for a product on the website?
CFA storis application manager
Warranty Overview
How do I link a warranty to multiple lines on a split ticket sales order?
How do I update the tax on an order, even if it has already been written?
How do I suspend sales tax?
How do I indicate that a customer is tax-exempt?
Is it okay to delete salesperson codes we no longer use? What happens to open orders associated with these salespeople?
How do I control which users are permitted to edit existing orders?
How can I prevent a salesperson from viewing another salesperson’s activity and commission rate?
How can the commission allocation for specific salespeople be changed?
How are sales commissions established and calculated?
Where can I view the date on which a customer was first entered into the system?
How can we exclude certain customers from our mailing lists?
An order I viewed in View an Existing Sales Order was automatically deleted. What happened?
How do I turn off the Search for a Customer screen that appears when creating a new customer from within order entry?
How do I update a customer’s information if I’m in the middle of entering an order for the customer?
How do I update a completed sales order (e.g., adjust an incorrect payment, change salesperson, etc.)?
How do I include a customer’s own material (COM) component in a sales order?
A purchase order was linked to items on a sales order. Now the linked quantities have been zeroed out. Why?
Why am I unable to add a one-time-buy product to my sales order even though there is available quantity in another location?
Why am I unable to add an obsolete product to a sales order, even though there is quantity on hand?
How do I remove a reservation on a sales order and/or re-assign it to another sales order?
How do I convert a shopping cart to a sales order?
How do I email a quote or other sales document to a customer?
How do I enter a sales quote or layaway order and convert it to a sales order?
Can I exchange an item even though we sold the original merchandise pre-STORIS?
How do I complete the return portion while leaving the replacement sale open?
How do I complete the return portion while leaving the replacement sale open?
What are the type of exchanges I can process?
Should I enter the delivery/pickup and installation/restock fees as positive or negative on a return?
Can I return an item even though we sold the original item pre-STORIS?
How can I enter a payment for an order already on a manifest?
How do I apply payments to open and/or completed orders outside of Sales Order Entry?
The credit card payment that we processed electronically shows in STORIS, but the credit card provider does not have a record of it. How do we correct this?
A cashier entered the wrong dollar amount on a sales order and saved the order. How can I fix it?
What is the difference between Daily Cash Balancing and Daily Cash Receipts?
How do I zero out gift cards without refunding payment?
How do I redeem a gift card/certificate?
How is third party financing affected if an original order is an exchange or return?
When I issued a credit card refund, why didn’t the system prompt to print a receipt?
We often charge a design fee and then refund the fee if the customer makes a purchase. How can we handle this?
A refund issued today on a pickup order appears on Report Daily Receipts Register but not on Report Cash Drawer Balancing Totals. Why?
How do I move deposit money from a deleted order to a new order?
How do I refund a customer deposit on a deleted sales order?
How do I apply on-account money to a sales order?
How do I transfer a payment or existing customer credit from a sales order to another open sales order?
How do I refund or remove a customer deposit on an open sales order?
How do I refund a customer with a credit on account?
How do I refund a delivery charge and/or sales tax from a completed order?
How do I refund a dollar amount on a completed order?
How do I refund/apply a customer credit against a completed order?
How do I issue a customer refund?
Credit Holds FAQs
Run report for specific products in Storis
Conversion Sheet
Storis Learning Acount
storis EIS access
storis end a session
HOW TO KILL A LOCKED TICKET
CMX storis

KB Categories

Privacy Policy
Terms of Use

© 2020 Georgia Furniture Mart. All Rights Reserved

Trending:Access Mail, Storis, CXM