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Damaged, Missing, and Incorrect Orders
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Invoice History
Invoice History Inquiry has a few important uses for us, mostly letting us see details of order...
Shipment Tracking
Once an order has shipped out, you can find the tracking information for that order directly in...
Wire Transfers
International customers may need to pay by wire if they don't have access to a card with USD on i...
Dealer Program
Customers who resell our products will sometimes ask for dealer pricing. If they do, send them a ...
Payment Terms
When you make a new account, the payment terms should default to 01 (Credit Card). This means the...
Tax Exemption
If a customer wants to be set up as tax exempt, there's a few specific steps you'll need to take ...
Credit Hold
When an account is on credit hold, the customer will not have any new orders shipped to them unti...
Creating a Customer
We're not able to create quotes or orders without an account to link them to, so it's important t...
Looking up/Finding a Customer
Finding existing customer accounts is extremely important, and helps us avoid having multiple acc...
Tactical Grit
Qualitex Report (Independent 3rd Party Tester) Sells Sheet - Tactical Grit How does it work Vi...
D-Lead Training
D-Lead Training https://actiontarget303.sharepoint.com/:b:/r/sites/LETStore/Shared%20Documents/G...
Creating Shipping Quotes
How to Create a Shipping Quote – Basics Overview summary:This guide walks through the standard p...
Sending a Fax
Hello Everyone, we have moved all our fax numbers over to a new electronic service called HelloFa...
Checking Faxes
We have changed the way that Action Target sends and receives Faxes. We have consolidated our fax...