Recently Updated Pages
RMA (Detail)
Use the tick boxes to process the RMA line item (it is possible to have multiple items on a sing...
Summary
Use this screen to view and manage RMAs (return merchandise authorisation); return requests and p...
Creating a Supplier Return
This guide shows how to create and manage a Supplier Return via the Supplier Return section of th...
Order Products
This section will show a list of Order Products, which are separated into individual Sales Order...
Summary
From this screen, you can create, view and manage Supplier Returns. A Supplier Return is a fully...
Summary
Use this page to view and manage Gift Vouchers. Gift Vouchers can be used as a payment method by...
Summary
Use this section to manage your Reviews. Customers are able to leave reviews on Product Detail P...
Retail Customers
This is the default Customer Type. Registration A Retail Customer may be manually registered in t...
Trade Customers
To be a Trade Customer, this must be enabled on the Account tab by an User when editing a Custome...
Summary
Use this screen to search for and manage customers. You can also use the search in the top right ...
Voucher Balance
This screen can be used to do a quick lookup of a Voucher's value, on behalf of a Customer. Ent...
Review Chaser
Stock Notify
Print Information
Use these buttons to print essential information regarding the Purchase Order. Print Purchase Or...
Purchase Order PDF
Summary
Use this screen to schedule deliveries; this is to be used when completing deliveries using your ...
Summary
The Task page displays all of the relevant information about any specific Task, and allows the Us...
Audit History
In this section, a complete Audit History for the Task is displayed. This is automatically gener...
Notes
This section is used to manage the Notes that are within a Task. From this section is is possibl...
Detail
This section will show the Detail of any linked item, e.g. a Sales Order. Detail This will vary ...