Further Details
Products & Stock
·Steps to Implementing a Stock System
·The Theory Behind Stock Valuation Methods
·Setting Up Product Categories
·Product Defaults
·The Products Toolbar
·Planning Your Product Codes
·Creating Product Records
·Viewing Product Activity
·Setting Up Product Discounts
·Entering Opening Stock Levels
·Inputting Stock Take Levels
·Setting Up A Bill of Materials
·Recording Stock Transfers
·Processing Stock In & Stock Out Adjustments
·Product Reports
Sales Order Processing
·The SOP Toolbar
·Creating a Sales Order
·Quotes and Proformas
·Using Reserved Product Codes
·Allocating Stock
·Recording the Despatch of Sales Orders
·Amending Sales Orders
·Printing Sales Orders
·Canceling and Deleting Sales Orders
·Sales Order Reports
Purchase Order Processing
·The POP Toolbar
·Creating a Purchase Order
·Registering a Purchase Order
·Printing Purchase Orders
·Recording Delivery of a Purchase Order
·Amending Purchase Orders
·Canceling a Purchase Order
·Updating The Supplier Records Automatically
·Purchase Order Reports
Invoicing
·The Invoicing Toolbar
·Invoicing Defaults
·Generating Product Invoices & Credit Notes
·Generating Service Invoices & Credit Notes
·Printing Invoices & Credit Notes
·Updating the Ledgers
·Invoicing Reports
Guide price
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