Product Master related configuration User Access Who Can Access What User Can Do Pre-Requisite Activities Business Rules User Interface Step […]
Product Master related configuration User Access Who Can Access What User Can Do Pre-Requisite Activities Business Rules User Interface Step […]
Configure the GRN related setup for the branch screen User Access Who Can Access What User Can Do Pre-Requisite Activities […]
Organisation Setup means entering and configuring the core company or business details in the system. This setup defines how the […]
Merge Customer Points refers to the process of combining loyalty or reward points from two or more customer accounts into […]
The Serial No / IMEI Change Process allows users to update or correct the serial number or IMEI of a […]
Dynamic Tax Configuration allows the system to apply different GST percentages based on the transaction value (amount) during both purchase […]
Sales Classification is a way to categorize products based on how fast they sell, helping in inventory planning and automated […]
Unit of Measure (UOM) defines the standard quantity used to measure and manage products in your system – like Pieces, […]
Product Price Setup is the process of defining and managing the selling price, cost price, and other pricing structures for […]
Inter Branch Transfer (Send/Receive) screen is the transaction screen where we can make an entry of the stocks which is […]