1-Go to Transactions->Manage inventory->Transfers and click on the “ADD NEW” button. 2-Select the user responsible for this transfer. 3-Type down any relevant notes regarding this transfer. 4-Click on the “SAVE” button. 5-Type down the product’s name or code in the “ITEM” …Continue lendo…
1-Go to Transactions->Manage inventory->Inventory and click on the “ADD NEW” button. 2-Type down any relevant notes regarding this inventory in the field “NOTES”. After you finish the adjustments, click on the “SAVE” button. 3-Type down the name or code of the …Continue lendo…
1-Go to Transactions->Vendors Invoice and click on the “ADD NEW” button.(Ve a Financial-> Vendors y Bill Payments y haz clic en el botón “ADD NEW”) 2-At Vendor tab, type down part of the name/the name of the vendor to select the …Continue lendo…
1-Go to File->Settings->Type of operation and click on the “ADD NEW” button. 2-Types of operation: used to define if a transaction will be a sale, in which a payment from the client will be received and normally the inventory will decrease, or …Continue lendo…
1-Go to File->Settings->Taxes and click on the “ADD NEW” button. 2-Fill the fields with the name of the tax, how much (% or value) this tax will affect the prices and if the tax will be added to the sales price …Continue lendo…
1-Go to File->Settings->Terms and click on the “ADD NEW” button. 2-Terms are the conditions of the transaction (if the total amount will be shared, how many installment payments and what will be the due date for each one after the …Continue lendo…
Functionality Use this function to set up Tenders at the system. 1 – Open your Backoffice system and go to File->Settings->Tenders and click on the “ADD NEW” button. 2 – Fill the description field with a name for this tender. 3 – At …Continue lendo…
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1-Go to File->Team and click on the “ADD NEW” button. 2-Fill all the fields as complete as possible (except User # and PIN) and click on the “SAVE” button. 3-After you effectively register the user, you will be able to add more …Continue lendo…
1-Go to File->Vendors and click on the “ADD NEW” button. 2-Next, fill the fields on the Details tab as much complete as possible, and click on the “SAVE” button. 3-After this, you will be able to add more information to each …Continue lendo…
