Zii Inventory–How to Check Account Payable Amounts in Total
Go to “Creditors Reports”. Choose a scope. Set up filters as needed and click “Search”. Then you may check the records.
Go to “Creditors Reports”. Choose a scope. Set up filters as needed and click “Search”. Then you may check the records.
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Choose the calculation type to be “Discount”. Choose a price kind that this discount rule is…
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Choose the calculation type to be “Discount”. Choose a price kind that this discount rule is…
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Choose the calculation type to be “Discount”. Choose a price kind that this discount rule is…
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0. The smaller the number, the higher the priority. Click on ADD Make sure the calculation is “Fixed” Choose the pricing type to be “Package Valuation”….
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Make sure the calculation is “Fixed” Choose the Pricing Type to be “Unit Pricing” Set up…
Go to “Delivery Order” under “Inventory”. You may set up some filters to help you find the delivery order. Double click the order or click “Edit” next to it. Click “PCIKING READY”. Click “PICKING” under “PICKING ACTION”. Double click on it. Click “Edit”. Click “Add”. Select the location. Click “Save”….
Go to “Delivery Order” under “Inventory”. You may set up some filters to help you find the delivery order. Double click the order or click “Edit” next to it. Click “PCIKING READY”. Click “PICKING” under “PICKING ACTION”. Double click on it. Click “PICKING LIST” Click “PRINT PICKING ROUTE” Then you…
Open price permission is related to items’ price modifications when selling in the POS system. Based on your needs, you may enable or disable this permission. Go to “Product” under “Products”. Double click the item or click “Edit” next to it. Switch to “Product Price”. Toggle on or off “Open…
The price-changing permission is related to items’ price modifications in documents like sales orders, quotations, purchase orders, and so on in the web inventory system. Based on your needs, you may enable or disable the permission. Go to “Product” under “Products”. Double click the item or click “Edit” next to…