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Introduction Before you can use Sales or Purchase Orders and Item Invoices, you need to create Master Records for the...
November 9th, 2017 5649 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 3621 views 0 likes
Introduction Stock Count allows you to record stock take details against all Product items. The system will automatically update the...
November 23rd, 2017 5431 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 2020 views 0 likes
Managing Supplier Returns Use a Purchase Debit Note for returns of goods or packaging materials, such as pallets or containers,...
August 9th, 2023 1395 views 1 likes
Introduction Issues caused by selling below on hand quantity When processing a sales invoice, you will be unable to complete...
October 22nd, 2020 2416 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 4382 views 0 likes
Introduction For review purposes, you can attach multiple scanned documents and memos to all master records and transactions. Document Size...
September 19th, 2017 7069 views 2 likes
Introduction You can add custom-designed fields in the Customer, Supplier, and Item Master Records used throughout the entire system. Info...
July 31st, 2017 4359 views 2 likes