N41 ERP (Cloud)
How to change size for existing style [Cloud]
How to change size for existing style (Cloud version) This guide is to show "how to" properly change size for an existing style (If not processed correctly, it may affect inventory accuracy) First, select the style you need to change the size for ...
How to apply Credit Memo - [Cloud]
How to apply Credit Memo – Cloud If there is an open credit memo for the customer you are creating an invoice for, There will be a pop-up message. If you are ready to process the payment and apply the credit memo, Click “YES” to view and apply the ...
How to create Credit Memo [Cloud]
How to create Credit Memo – Cloud First locate the “Credit Memo” under “Customers” Click on “Create CM” located on the top right-side of the screen Search the “customer” for the credit memo. Credit memo could be created by the “style by invoice”, ...
Create Size Breaks [Cloud]
Purpose: When you need to change "Size" in Style Master and there is a size break (discrepancy in the number of sizes) between the current size and new size. Navigate: Style Master -> Style Detail 1. Click "More" button 2. Click "Change Size" 3. In ...
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. ...
Pre-Pack Sticker [Cloud]
This is where you create, organize and print your pre-packed stickers. Path: Home > Style > Prepack Sticker Pre-Pack Sticker Style Dashboard 1. Sticker Qty – Sets the quantity of the sticker once it’s generated. 2. Add New – Creates a new pre-pack ...
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 ...
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 ...
How to Create a Sales Order [Cloud ERP]
Go to Customer > Sales Order > Create Sales Order. Input header info first then proceed to "Add Style" after. Select Style > Color > Pre-Pack > Pre-Pack QTY. Press "Add Style" if you want to add more style's, once done click on "Save". Once saved, ...