A Sales Rep Wise Sales Detail Report shows the detailed sales made by each individual sales representative over a specific […]
A Sales Rep Wise Sales Detail Report shows the detailed sales made by each individual sales representative over a specific […]
A Promotion Deactivate List shows all the promotions or discounts that have been stopped or turned off. User Access Who […]
Deleting a Draft Purchase Order means removing a PO that has not yet been submitted, approved, or processed. It helps […]
This process is used to re-trigger the synchronisation of Vendor Return data (such as returned goods or rejected items) between […]
The Vendor Return Sync Process ensures that all returned items to vendors (due to damage, expiry, excess, etc.) are digitally […]
The GRN Entry SS Sync Rerun Process refers to re-triggering the data sync of Goods Received Note (GRN) entries from […]
The process of removing or deleting unfinished or temporary records that were saved as drafts but are no longer needed. […]
Vendor Return means sending back items to the vendor that were previously purchased but are now rejected or need to […]
GRN API SS Sync Process means automatically sending and receiving Goods Receipt Note (GRN) data between systems (like POS, ERP, […]
Loyalty Voucher Print means generating and printing a voucher or coupon that rewards customers for their loyalty, which they can […]