Updating or replacing the customer information linked to an existing invoice. Who Can Access What User Can Do Pre-Requisite Activities […]
Updating or replacing the customer information linked to an existing invoice. Who Can Access What User Can Do Pre-Requisite Activities […]
Margin discount setup defines automatic discounts based on the margin percentage of a product. Higher-margin products can have higher discounts, […]
Warehouse & Location setup refers to configuring the physical or logical storage structure for managing inventory. It helps track where […]
Product Master is the central repository of all product-related information in the system. It stores key details such as product […]
“Create Only Weighing” classification refers to identifying products for which transactions (like billing or sales) are allowed only through a […]
Create User refers to the process of adding a new individual into the system with login credentials and assigned access […]
Creating a new Brand means adding a unique identity under which a set of products are categorised or marketed (e.g., […]
Item Type refers to the classification or category that defines how an item behaves in the system — especially for […]
The Vendor Master is a centralised record that stores complete details about each supplier or vendor from whom goods or […]
Product Colour refers to the specific colour assigned to a product in the product master. It helps in identifying, filtering, […]