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System General
General system navigation
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Code Tables
Common code table setup
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Pre-Production
Style design, Bill of Material (BOM)
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Production
Production related (Material PO, CUT/PO, etc.)
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Distribution
Sales order, fulfillment, etc.
- Add new inventory from file
- Drill down approach
- Export customer address
- How to adjust product inventory
- How to receive RMA
- How to transfer between warehouse
- How to zero out entire inventory of selected warehouse
- How to zero out inventory
- Instant open order report
- Line-Sheet print
- Product inventory order allocation (Priority based allocation)
- Sales Order entry
- Sales Order item close (apply to all orders)
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Accounting
Invoice, RMA, Return Credit, Debit, AR
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Report
Report creation
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Utilities
Tools to provide improve productivity
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How To..
Category description
- Add new inventory from file
- Change password
- Create RMA for return
- How to add a new Journal Entry (Credit/Debit)
- How to add new UPC codes
- How to add payment record using credit memo
- How to adjust product inventory
- How to receive RMA
- How to run AP (Accounts Receivable) Open Bill Report
- How to zero out entire inventory of selected warehouse
- How to zero out inventory
- Instant open order report
How to run AP (Accounts Receivable) Open Bill Report
Created On
Last Updated On
byfashionflow
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- Click “Report” button
- Select “Accounting” tab
- Select condition to be applied
- Click “Open Bill List” report menu
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