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Adding Machine Adding Eligible Document

Add Endophyte Type1  Add Endophyte Type1 Groups

Adding a manual entry into stock count Click on the Add button to add in an entry manually   Clicking Add Item Code Search for the item by code or description Item Description Shows the description of the selected item Warehouse The ...

Search   View Import Stock Journal No. Description Reference Date From and To Swap Increase / Decrease Around Tick View Button Clicking on the View button will bring up this screen St...

Here we have an example on how to deal with enhanced value to a product. One example is Powder coating, we buy an item from a supplier and then send it out for powder coating which increases the value of the stock item.  It generally comes back as a new item....

Search   Receive Cancel Post Status Print Transfer No. Warehouse Sending Transfer Status Date From and To Warehouse Receiving Reference   Receive B...

Search   Add Edit Delete Transfer Cancel Post Status Print Transfer Number Doc Type Doc No. Transfer Reference Description Date From and To   Add or E...

Main Tab Approval Board Tab Clicking Add After adding in your code and description you can click add.  after clicking add you can add a Member Change Control Defaults Tab

Search   Add Edit Cancel Process Print SPU Number Status Description Date From and To Adding or Editing Print Search Lines Tab Update Lines Tab Update Price Type Tab   ...

Search   View Print Transfer Number Doc Type Reference Transfer Status Doc No. Description Date From and To

For additional setup information.  Click here Adding or Editing

To be able to select a credit reason on credit notes credit reasons applicable to your business needs to be created first To add or edit a credit reason go to: Debtors module> Configuration> Add. Debtor Properties> Credit Reason Click the tab Credit Reaso...

To be able to select shipping terms on sales documents, the respective options need to be setup To add or edit a shipping term go to: Debtors module> Configuration> Add. Debtor Properties Click the tab Shipping Terms Click Add To create a new Shipping te...

To be able to select shipping methods on sales documents, the respective options need to be setup To add or edit a shipping methods go to: Debtors module> Configuration> Add. Debtor Properties Click the tab Shipping Methods Click Add To create a new Ship...

Debtors will typically have account terms such as COD, 30 days, 60 days etc. for accounts to be settled. There are however instances where you may wish to allow an exception to these terms and apply special payment terms for specific purchases or you may have...

The collections is a schedule of outstanding debtors the collections schedule allows one to enter notes on correspondence with clients that have monies due to create a collections schedule go to: Debtors Module> Reports >Age analysis Serach the period you ...

In order to setup the asset management system, there are certain minimum requirements required. Company information Company logo in .png or .jpg User list Customer list Supplier list Asset list All information to be supplied in an Excel sheet with i...