Category Archives: Production

Odoo – Supplies In Stock Here

Posted on April 26, 2019 by Tony Brumley

To see a report on the current inventory of Supplies in stock here at DP: 1.)    GO TO INVENTORY 2.)    REPORTING 3.)    INVENTORY REPORT & THEN CLICK ON RETIEVE THE INVENTORY QUANTITIES 4.)    IT WILL THEN POPULATE INTERNAL LOCATIONS 5.)    CLICK ON GROUP BY & … Continue reading →

Posted in Odoo, Production, Purchasing, Sales | Leave a comment

Shipping Weight Estimator

Posted on November 27, 2018 by Tony Brumley

When products are shipped, either from our dock or directly from our vendors, the weight and often times the size of the shipment must be known in order to calculate a shipping cost.  Many of the products we sell are … Continue reading →

Posted in Logistics (Ship/Rcv/Transport), Production, Sales | Leave a comment

Powered Industrial Truck Training, Certification and Acknowledgement

Posted on October 19, 2018 by Tony Brumley

Powered Industrial Truck Training, Certification and Acknowledgement Dental Planet LLC takes employee safety very seriously.  As of 12/1/2018, we are revising and enforcing our policy so that only certified employees are allowed to operate forklifts, manlifts or any other Powered … Continue reading →

Posted in Logistics (Ship/Rcv/Transport), Production | Comments Off on Powered Industrial Truck Training, Certification and Acknowledgement

Trade Credits / Release Holds

Posted on August 13, 2018 by Tony Brumley

TRADE CREDITS/ RELEASE HOLDS The “TRADE IN CREDITS” excel spreadsheet is used to keep track of trade credits on customer accounts Customers receive trade credits for selling us used equipment, or for returns that are credited to their account When … Continue reading →

Posted in Customer Service, Logistics (Ship/Rcv/Transport), Production, Sales | Leave a comment

Refund Sheet

Posted on August 13, 2018 by Tony Brumley

REFUND SHEET The “REFUNDS” excel spreadsheet is used to track refunds by month. “DATE” is the date the refund is being processed “CUST CODE” is the customer account number “ORD #” is the order number being refunded “CC, CK, PP, … Continue reading →

Posted in Accounting/Finance, Customer Service, Production, Sales | Leave a comment