Suppliers | Knowledge Base

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User Management

3

Adding User
Add Role
Commission Agent

Suppliers

2

List Suppiers
Import Supliers

Customers

7

List Customers
Update Assign To
Customer Groups
Import Customers
Asset Products
Customers Assets
Industry

Products

16

List Product
Add Products
Printing Labels
Variations
Import Products
Import Opening Stock
Selling Price Group
Update Product
Product Units
Product Category
Brands
Product Warranty
Type of product
Product Supplier
Delete Products
Duplicate Product

Manufacturing

1

Manufacturing

Purchase

4

List Purchases
Add Purchase
Purchase Return
Purchase Order

Sales

13

Sales Order
All Sales
Customer Orders
Add Sale
List POS
Add Draft
List Drafts
Add Quotation
List Quotations
List Sell Return
Shipments
Discounts
Import Sales

Inventory

8

List Stock Transfers
Add Stock Transfer
Sub Location Transfer
Fix Stock
List Stock Adjustments
Add Stock Adjustment
Modifier
Manage Modifier Stock

Payment Accounts

7

List Accounts
Balance Sheet
Trial Balance
Cash Flow
MAP Payment Account
Import Sale Payment
Clearance Bank

Expenses

3

List Expenses
Add Expense
Expense Categories

Accounting

8

Accounts
Chart of accounts
Journal Entries
Transfer
Transactions
Budget
Accounting Reports
Setting

Notifications

24

Profit / Loss Report
Purchase & Sale Report
Tax Report
Customers & Suppliers Reports
Customer Groups Report
Stock Report
Stock Adjustment Report
Trending Products
Items Report
Product Purchase Report
Product Sell Report
Purchase Payment Report
Sell Payment Report
Expense Report
Register Report
Sales Representative Report
Table Report
Service Staff Report
Activity Log
Product Stock Transfer History
Summary Report
Modifier Stock Report
Activity Report
Load Request

Release Notes & Version Updates

2

v4.x Release Notes
v5.x Release Notes

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