Tutorials
Emailing a Purchase Refund to the Supplier
Downloading a Purchase Refund as PDF
Setting Up Product Tracking with Serial Number
Viewing Products with Serial Number Tracking
Managing Outbound Stock Transactions of Products with Serial Number Tracking
Setting Up Product Tracking with Lot Number
Viewing Products with Lot Number Tracking
Managing Outbound Stock Transactions of Products with Lot Number Tracking
Setting Up Product Tracking with Expiry Date
Viewing Products with Expiry Date Tracking
Managing Outbound Stock Transactions of Products with Expiry Date Tracking
Activating Bundle Products & Composite Items
Managing Products’ Unit Templates
Adding Items to the Price List
Removing Items from a Price List
Downloading a Price List in PDF Format
Undoing Stocktaking Adjustment
Invoicing of Products with Units
Setting a Product’s Unit Multiple Barcodes
Adding Manual Inbound Requisition
Adding Manual Outbound Requisition
Managing Requisitions’ Printable Templates
Emailing the Purchase Invoice to the Supplier
Downloading a Purchase Invoice as PDF
Managing Employees’ Default Warehouse
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