Recently Updated Pages

Tag number list allows one to add a tag number or RFID unique tag number to an item. This tag do...

Debtors> Reports> Report List Shows all detailed allocations of payments of invoices per Debtor....

Debtors> Reports> Report list  Debtor Sales Distribution by Groups. This is debtor’s sales di...

Debtors> Reports> Report List Report on all debtors that have been added to the debtors setup ...

Debtors> Reports> Report List Selected Date Select the date that you would like to pull...

Debtors> Reports> Report List Debtor Category If you have set up Debtor Categories you ...

Debtors> Reports> Report List Transaction / Age Analysis Date   Exclude Branch Tra...

Debtors> Reports> Report List Generate Click the "Generate" button to open the report. ...

Debtors> Reports> Report List Debtor If left blank this means all Debtors Select a d...

Debtors> Reports> Report List Top sales report by division or region which can be sorted by high...

Adding or Editing a new Creditor / Supplier. This has many tabs and sections to be filled in. T...

Once you receive your order, you many have multiple serial numbers to import into the Purchase Or...

The shipping Tab is related to the delivery of goods To ship goods go to: Creditors/ Suppliers ...

The authorization of the PO is essentially a supervisor/ manager reviewing the purchase order and...

In this scan we are going to scan the item which will find it and mark up the receive quantity. ...

Systems Configuration> Security> Approval Levels The administrator will setup approval levels fo...

Added in the new field for MOQ which fetches it from the item and the supplier Put the value in,...

Select Creditors Module Activity> Purchase Orders Should you wish to edit and existing purcha...

Create Reminder Purchase order item> Create reminder tick box Should you wish to create a remin...

Creditors Module> Activity> Purchase Order Search Allows you to search for an existing ...