USER GUIDE

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PURCHASING MANAGEMENT

• Request items to purchase
• Create purchase order
• Receive delivery with purchase order
• Receive delivery with barcoding
• How to receive item with serialization
• How to approve purchase request

INVENTORY MANAGEMENT

• How to know the details of the product
• How to create a record of returned items
• How to adjust stock quantity
• How to create issuance request
• How to issue stocks
• How to transfer stocks

SALES MANAGEMENT

• How to create a sales order
• How to create a delivery receipt
• How to create a tracking record

FINANCE MANAGEMENT

• How to create an invoice
• How to create a billing order
• How to add a record in collection
• How to deposit a collection
• How to add a record of your payables/bills
• How to pay your payables/bills

MAINTENANCE

• How to setup a customer record
• How to setup a vendor record
• How to set-up a staff record
• How to back-up your data
• How to setup a product unit
• How to setup a special discount
• How to set-up assigning/borrowing record
• How to set-up taxes

• How to setup a warehouse record
• How to setup an approver
• How to setup company details
• How to setup system access control
• How to setup terms
• How to set-up store management
• Hot to set-up department record
• How to set-up channels
• How to set-up order slots
• How to set-up group price
• How to set-up users audit