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    <title>Transactions on Fusionware Support</title>
    <link>/board/transactions/</link>
    <description>Recent content in Transactions on Fusionware Support</description>
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    <item>
      <title>Order Board</title>
      <link>/board/transactions/order-board/</link>
      <pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate>
      <guid>/board/transactions/order-board/</guid>
      <description>Order Board Details Order Board Order Board Image - Click The Image To Expand Order Board Page &amp;ldquo;No Orders Found&amp;rdquo;
means you need to adjust your filters Magnifying Glass To see the filters hover over the magnifying glass. Click it to pin it to the top menu Filter Adjustments To see orders adjust the date filter to include order dates in Fusionware. You can also filter orders by typing in different order details in the Order Search Column Headers The blue arrow next to the &amp;ldquo;Order #&amp;rdquo; indicates the Order Board is being sorted by the Order # column (this is the default setting).</description>
    </item>
    <item>
      <title>Shipping Board</title>
      <link>/board/transactions/shipping-board/</link>
      <pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate>
      <guid>/board/transactions/shipping-board/</guid>
      <description> A board for shipping personnel to access order information and add loading/shipping information without any access to the accounting side of the order Shipping Board Description - Click to Expand Image Inside the Order Truck Check-In &amp;amp; Load Out Details Product Line Here you can adjust product line information or add additional products Truck Check-In &amp;amp; Load Out Here you can add all the loading and truck information, including heavy &amp;amp; light weights Document Comments Comments can be added here to show up on the BOL or Pick Ticket/Shipper Confirmation Button Details </description>
    </item>
    <item>
      <title>Receiving Board</title>
      <link>/board/transactions/receiving-board/</link>
      <pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate>
      <guid>/board/transactions/receiving-board/</guid>
      <description>Receiving Board Description - Click to Expand Image Adding A Receiving Select the folder with the plus sign to create a new receiving. Load type: Unfinished Goods = Creating 1 or more pallet tags. Raw Goods = Receiving product with no pallet tag created, usually bulk product. Receiving Details: Raw Goods You have the option to assign Raw Goods to a source in the receiving details once you create a receiving.</description>
    </item>
    <item>
      <title>Process Board</title>
      <link>/board/transactions/process-board/</link>
      <pubDate>Mon, 01 Jan 0001 00:00:00 +0000</pubDate>
      <guid>/board/transactions/process-board/</guid>
      <description> Process Board Description - Click to Expand Image Add Process Order Select the folder with the plus sign to create a new process order. Process Order Details The Process Order Details section is designed similarly to the Orders Details section. </description>
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