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USER GUIDE
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Filter by Categories
Add a record in Collection
Add a record in Collection
Adjust stock quantity
Adjust stock quantity
Create a Billing Order
Create a Billing Order
Create a record of Returned Item from your customer
Create a record of Returned Item from your customer
Create a record of Returned Item to your supplier
Create a record of Returned Item to your supplier
Create a Sales Order
Create a Sales Order
Create a Tracking record
Create a Tracking record
Create an Invoice
Create an Invoice
Create Delivery Receipt
Create Delivery Receipt
Getting Started
Getting Started
How to approve purchase requisition
How to approve purchase requisition
How to back up your data
How to back-up your data
How to edit System Access Availability
How to edit System Access Availability
How to receive item with serialization
How to receive item with serialization
How to setup a bank record
How to setup a bank record
How to setup a customer record
How to setup a customer record
How to setup a payee record
How to setup a payee record
How to setup a product record
How to setup a product record
How to setup a product unit
How to setup a product unit
How to setup a special discount
How to setup a special discount
How to setup a store branch
How to setup a store branch
How to setup a supplier record
How to setup a supplier record
How to setup an approver
How to setup an approver
How to setup company details
How to setup company details
How to setup system access control
How to setup system access control
How to setup system users
How to setup system users
How to setup terms
How to setup terms
I Getting started with Purchase Order
I. Getting started with Purchase Order
I Purchasing
I. Purchasing
II Getting started with Inventory
II. Getting started with Inventory
II Warehouse
II. Warehouse
III Getting started with Sales Order
III. Getting started with Sales Order
III Sales
III. Sales
IV Finance
IV. Finance
IV Getting started with Customer
IV.Getting started with Customer
Orders to purchase
Orders to purchase
Receive delivered items
Receive delivered items
Request items to purchase
Request items to purchase
Transfer stock to a different branch or warehouse
Transfer stock to a different branch or warehouse
User Guide
User Guide
V Maintenance
V. Maintenance
PURCHASING MANAGEMENT
Request items to purchase
Orders to purchase
Receive delivered items
How to approve purchase request
How to receive item with serialization
INVENTORY MANAGEMENT
Adjust stock quantity
Create a record of returned items
How to create a record of returned item from your customer
SALE MANAGEMENT
Create a sales order
Create a tracking record
Create delivery receipt
FINANCE MANAGEMENT
Add a record in collection
Create a billing statement
Create an invoice
Transfer delivery receipt to invoice
MAINTENACE
How to back-up your data
How to edit System Access Availability
How to setup a bank record
How to setup a customer record
How to setup a payee record
How to setup a product record
How to setup a product unit
How to setup a special discount
How to setup a store branch
How to setup a supplier record
How to setup an approver
How to setup company details
How to setup system access control
How to setup system users
How to setup terms