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How to Create a Vendor?
Go to “Vendors” [1] Click “Vendor Master” [2] Click “New” [3] Input necessary information [1] Click “Save” [2]
How to create “Credit Memo” from a Return Authorization?
There are 3 possible ways of creating Credit Memo in N41. Using existing RA (Return Authorization) from RA screen Using existing RA (Return Authorization) from Credit Memo screen Manually selecting Customer, Style/Color and Quantity. Using existing ...
How to create payments
Go to the customers [1] Click “Receive Payments” [2] Click “New” Select the Customer Select the “Transaction Type” Select the “Division” and input necessary information Input the DC % (if you select Write-off, this is not available) Check invoices ...
Auto Invoice by RTI (Ready to Invoice)
(System Option USE_RTI = “Y”) Set RTI for SO Shipment If you click “Ready To Invoice” button, Ready To Invoice window shows. When a credit card shipment is processed, the SO Shipment is set as RTI, but Invoice is not created simultaneously. Invoice ...
How to create a PO-Cut Ticket
Creating PO/Cut Ticket Manually by using New button Steps 1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3] 1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in ...