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How to import Customer Information to Customer Master
How to import Customer Information to Customer Master Steps Open the customer's information spreadsheet* *it has to be N41 supported format Highlight the cells to import into N41 [1] Right click and select Copy [2] Open N41 Go to Customer [1] Click ...
Invoice [Cloud]
This is where you create and process an invoice. Path: Home > Customers > Invoice Invoice List Invoice Header You can click on “Additional Information” to display the rest of the header details. Invoice Detail You can adjust the style detail layout ...
Pre-Pay [Cloud]
This is where you apply pre-pay to an existing SO. Path: Home > Customers > Sales Order > Select SO > More > Create Pre-Pay Upon clicking “Create Pre-Pay” you’ll be routed to the “Create Receive Payment” section for you to apply the deposited amount. ...
Line Sheet [Cloud]
LINE SHEET This is where you create a line sheet for your garment providing information on a product for your wholesale sales. Path: Home > Style > Line Sheet Line Sheet List 1. To create a new line sheet, click on “Create Line Sheet” from the line ...
Company Setup [Cloud]
Please see attached document to download file.