Go to “Stock Take” under “Inventory”. Click “Add”. Choose the warehouse. Choose a staff.(Optional) Select products here and click “Fill”. Or click fill directly and it will fill in with all products in this warehouse. You are able to check item’s on-hand quantity. Click “Edit” to edit the counted quantity….
Go to “General Ledger Payable”. Set up a scope. You may set up some filters as needed. Then records will display here by month.
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…
