This software allows users to manage invoices, payments, purchase orders, inventory, customers, vendors, and accounts. It includes features to create and track inventory items, customers, vendors, purchase orders, invoices, payments, and financial reports. The administrator can control user permissions and access within the software.
1. Using This software creates invoices and receives payments from your customer.
Enter purchase orders and receive items from your suppliers. Manage bill
payments and write checks. Track items, create adjustments and print inventory
asset information. Equipped with enhance security features administrator (super-
user) can manage what users should see and do in the software.
2. To create inventory items:
Click on Inventory button on home screen. This will open the next screen, input the
required information and save item.
10. To create Purchase Order:
Click on Purchase Order button on home screen.
11. After receiving item of order you have to receive that order, to do this click on Open button on
Purchase Order form and search the order by entering that PO no. in box, select the order and
click on OK button. This will open that purchase order in Purchase Order form. Click on Receive
button.
14. Order:
To create order for customer click on Order button and select Order option from menu
17. Select the customer and it will show you the list of orders of that customers, select the
payment method and enter other information and select the orders.