General
How to create a Cost Sheet
Go to the Style/Color you want to create Cost Sheet for Creating Components Section Steps Click Cost S [1] Click New [2] Click Add Component [3] Select Components and Color from the drop down [4] Input Seq [5]. It will be organized by Seq. order in ...
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 ...
How to Receive PO
How to receive PO Steps Go to Purchase Order / Cut Ticket Find the Purchase Order / Cut Ticket you want to receive To find PO/Cut by Style/Color, Click 1st Style and type the style # in search window To find PO/Cut by Vendor, Click Vendor and type ...
How to do physical inventory
Physical Inventory by Manual Steps Go to Style [1] Click Physical Inventory [2] Click New [3] Select Warehouse [4]. Enter Tag Number, PI Reason if necessary Click Add Style [5] Select the Style/Color you want to update [6] There will be 3 rows ...
How to link a Sales Order to a PO/Cut Ticket
How to link a Sales Order to a PO/Cut Ticket Steps Go to PO/Cut Ticket which you want to link to a Sales Order Click Assign PO to SO icon Check the PO # [1] Check the SO # you want to link to PO [2] Click Save [3]
How to edit closed invoices / re-open invoices
How to edit closed invoices & How to re-open invoice Steps Go to Customers Click Invoice Click Refresh Enter Invoice Number Click OK Invoice print window will be populated Click the magnifier on Paid Amt Double Click Payment# It will open Receive ...
How to issue Refund
How to issue REFUND Steps Go to Customers > Refund on N41 Navigation OR Go to Customers > Credit Memo and find the Credit Memo which you would like to issue Refund for Click Refund button Check the Credit Memos which you want to issue Refund for. You ...
How to create a New Component
How to create a new component Steps Go to Style [1] Click Component [2] Click New [3] Input Compo# [4] - in this master, there are two kinds of costs. One in the header is used for cost sheet and the other in Vendor is the price when you buy the ...
How to allocate by Style
Allocating by Style Steps Go to Customers [1] Click Allocate [2] Click Allocate by Style [3] Select the Style you want to Allocate [1] Click Select [2] Select the SO you want to allocate by clicking the checkbox [1] You can edit the Allocation Qty ...
How to Change Logo
Locate N41 system mapped drive (Source folder). Usually it's Z drive or N drive. If you can't locate the drive, please contact Dev team Go to N:\NVLT\Resource\Logo i.e. Computer (My Computer) > System Drive (Z or N) > NVLT > Resource > Logo Open the ...