Trading and Accounting System (ERP) Tutorial
Installation
- Installation and run ERP Client
Pro-forma Invoice
- How to check the purchase order and the sales invoice are linked with the proforma invoice
- How to generate an invoice from multiple pro-forma invoices
- How to add a new pro-forma invoice detail to the linked purchase order and sales invoice
- How to add/link a sales invoice with the existing purchase order
- How to delete the sales invoice linkages of proforma invoice
- How to unlink the purchase order from the proforma invoice and then link the other purchase order to the proforma invoice
Product
- Cost and price batch import
Accounting
- How to add a voucher
- How to add recurrent voucher
- How to use 'To Do List' to generate the voucher