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What to Do When Customers Need Warranty (When Customer Return Purchased Goods)
- Lin Sun
Go to warranty control. Click “new” and you can see this page. Basically, the left part is the record of customer returning goods to you, and the right part is the record of you returning goods to the supplier. And it is not filled at one time. Input customer’s information….
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What to Do When a Customer Comes to Pay an Invoice Sale
- Lin Sun
After saving an invoice sale, when customers come to pay for it, there are two ways to find the order. Method 1: by “receivable list”. Under this method, you can see all receivable orders of all customers. And it can be paid in installment. Method two: by accounts receivable. Under…
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How to Do a No-Quotation Invoice Sale
- Lin Sun
But an internal notes will not be printed. It can only be checked in quotation history. Click “yes” to keep the left items committing, click “no” to void the left items and they will be back to available stock.
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How to Do Quotation
- Lin Sun
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How to Check Stock Waste and Damage Record
- Lin Sun
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How to Check Stock-Take History
- Lin Sun
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How to Check the Record of Transfer Between Warehouses
- Lin Sun
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How to Check Stock Adjustment History
- Lin Sun
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How to Find the Record of Stock-Transfer-Out
- Lin Sun
Go to stock transfer out history inquiry. Press Search to search particular Stock Transfer Out details. Stock Transfer Out details can be search by Customer, Date and Transfer No. Highlight a particular Stock Transfer Out and click on Details to view them in more detail. Press Print to print Stock…
