Recent Articles
How to create a Sales Order
Navigate to Sales Order page either by: Clicking the shortcup at the top or Clicking the Customers tab > Sales Order Type in the customer and select 3. Make sure the correct information is correct 4. Click "Add Style" to continue 5. Put in the ...
How to Apply a Discount on the Style Level in a Sales Order
Create or Open a Sales Order. To apply discount, change the value on DC Rate field. After you change the DC Rate, a pop-up message will appear. Click "OK" if you want to apply it to all items. Make sure the price changed and Click “Save” at the ...
How to Use SO Manager
SO Manager is a place where you manage OPEN Sales Orders You can go from SO to Pick Ticket in one screen. SO Manager displays 5 sections: Customer List Displays customers who have open Sales Orders only. Open Sales Order Displays Open Sales Orders ...
How to Customize Report
View Columns in Report & List Go to More -> User Column Setting. Check the box for the columns you want to display. Uncheck the box for the columns you do not want to display in the list/report. Click Save to apply the changes. Filter Report You can ...
How to Create a Payment
Go to Customer → Invoice Find and open the correct invoice you want to create a payment for Click Payment On the Received Payment screen: Select the correct payment method and division * If you want to process a payment with a credit card Check box ...
Knowledge base articles for N41
N41 Cloud ERP Knowledge Base
N41 Desktop ERP Knowledge Base