A Lead in iDempiere represents a potential customer who has shown interest in purchasing products but has not yet been […]
A Lead in iDempiere represents a potential customer who has shown interest in purchasing products but has not yet been […]
Introduction Product deactivation and discontinuation are critical operations in retail inventory management. When products reach end-of-life, slow down, or are […]
Introduction Warehouse stock transfer is the movement of inventory from one storage location (warehouse) to another within the same retail […]
Payment Selection (Manual) is used when finance users need to manually select specific vendor invoices for payment instead of generating […]
Introduction Once eligible invoices are identified, finance teams must decide how those payments are actually executed in iDempiere. Payment Selection […]
Introduction Payment Selection in iDempiere offers multiple filtering options on the Create From process to control which vendor invoices are […]
Overview This is the simplest, fastest way to create a Return to Vendor in iDempiere for Retail. You need: Perfect […]
In iDempiere, creating a Return to Vendor (RTV) from a Material Receipt requires a mandatory intermediate step: creating a Vendor […]
In iDempiere, the matching of a Purchase Order (PO), Material Receipt, and Vendor Invoice is performed automatically by the system […]
The Payment and Receipt window in iDempiere is the central point for recording all money movements between your retail business […]