On the returns tab, click “Receive Returns” and it will direct you to the page. Search Invoice Number on the...
Knowledge Base
Returns -For products that the client/customer sent back may they be defective, damaged, incorrect, or unwanted items, this transaction will...
On the Invoice Tab, click “All Invoice” to direct you to the page. Tick existing sales order you want to...
Click “Invoices” from your dashboard sidebar and choose “Create Invoice” from the dropdown. You will then be redirected to the...
Invoices -After Sales Order has been created, an invoice will be automatically generated as well for payment transactions. Click “Invoices”...
On the sales order Tab, click “All Sales Order” to direct you to the page. Tick existing sales order you...
Click “Sales Orders” from your dashboard sidebar and choose “Create Sales Order” from the dropdown. You will then be redirected...
Sales Orders -This is the second step of the process. After the warehouse admin’s approval, a sales order will be...
Tick existing POs you want to change the status On the upper left side of the page, change the status...
Click “Purchase Orders” from your dashboard sidebar and choose “Receive PO” from the dropdown. You will then be redirected to...
Click “Purchase Orders” from your dashboard sidebar and choose “Create PO” from the dropdown. You will then be redirected to...
Purchase Orders -This is the first step of our warehouse outbound process. The salesman or Agent is tasked to create...
Go to existing products and select action under the product name Click the History Quantity/pricing icon on your existing product...
Click “Products” from your dashboard sidebar and choose “Add New” from the dropdown. You will then be redirected to the...
Click “Products” from your dashboard sidebar and choose "All Products" from the dropdown. You will then be redirected to the...
