Frequently Asked Questions (FAQs)

The FAQ topics contain answers to frequently asked questions from STORIS users. The questions are organized into the following categories and sub-categories. Click on a hot spot to view the related FAQs.  

FAQ Categories: Accounting, eCommerce, Inventory, Purchasing, Point of Sale, Service, Setup & Training, System Security, Hardware, Software & Printing

Accounting

• Accounts Payable FAQs

• Accounts Receivables FAQs

• Credit Application & Financing FAQs

• Extended Receivables FAQs

• General Ledger FAQs

• Third Party Accounting FAQs

eCommerce

• eBridge FAQs

• eRoam FAQs

• eSTORIS FAQs

Inventory

• Batch Bar Code FAQs

• Inventory Costing FAQs

• Inventory Management FAQs

• Physical Inventory FAQs

• Return to Vendor FAQs

• RF Bar Code FAQs

• Tags and Labels FAQs

• Transfers FAQs

Purchasing

• Purchase Order FAQs

• Purchase Order Receiving FAQs

• Purchase Order Replenishment FAQs

• Purchase Order Reports FAQs

Point of Sale

• Credit Holds FAQs

• Credits and Refunds FAQs

• Deliveries and Logistics FAQs

• Gift Cards and Certificates FAQs

• Payment Processing FAQs

• Returns and Exchanges FAQs

• Sales Order Processing FAQs

• Salesperson FAQs

• Tax FAQs

• Warranty FAQs

Service

• Customer Service FAQs

Setup and Training

• Data Conversion FAQs

• Setup FAQs

• Training FAQs

System & Security

• Day/Month-End Processing FAQs

• System and Security FAQs

Hardware, Software & Printing

• Hardware and Software FAQs

• Printing FAQs