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Introduction You can fully integrate the Purchasing (Sales) System with the Inventory Management System, letting you process transactions through your...
November 9th, 2017 3154 views 0 likes
Introduction The Inventory/Stock Management system operates fully in conjunction with the: Sales Order Processing system Purchase Order Processing system These...
November 22nd, 2017 3867 views 0 likes
Introduction Price lists allow you to maintain customised prices. You can create Price Lists with alternative Prices and Price structures...
October 24th, 2017 2555 views 0 likes
Introduction Bulk Price Update allows you to update your Item Prices individually or in groups without having to open each...
October 31st, 2017 2822 views 0 likes
Introduction The Inventory system operates in conjunction with the following systems: Purchase Order Processing Sales Order Processing In this...
November 23rd, 2017 3550 views 0 likes
Introduction Issues caused by selling below on hand quantity When processing a sales invoice, you will be unable to...
October 22nd, 2020 1152 views 0 likes
Introduction Stock adjustments can be used to account for: Breakages Shrinkage Inventory Revaluations Write backs Go to Items > Product...
January 23rd, 2023 695 views 0 likes
Using Debit Notes for Returns to a Supplier (Vendor) Use a Purchase Debit Note for returns of goods or packaging...
August 9th, 2023 244 views 0 likes
Introduction For review purposes, you can attach multiple scanned documents and memos to all master records and transactions. Examples of...
September 19th, 2017 4059 views 2 likes
Introduction You can add custom-designed fields in the Customer, Supplier, and Item Master Records used throughout the entire system. ...
July 31st, 2017 2634 views 2 likes