How To:- |
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To:- |
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Add New Items |
Go to Item Screen Click New and fill in the details Click Finishing Costs, fill in the details on that screen Add Suppliers by clicking on the leftmost box (per row) in the Suppliers portal at the bottom Add Photograph and Technical Drawing by clicking on their respective buttons and choosing the image. Change the Price Percentages to the correct values Click Go To Stock - This creates a new Stock record |
Create New Stock Record |
Click the Go To Stock Button on the Item page. |
Enter New Customer Order |
Click New on the Customer Order Screen. A
new record is created and is automatically given a new Customer Order No. Select a Customer from the Customer pop-up list and enter their reference details if necessary. Select click on the top row of the portal under the word Item Code. Type the Item Code here. For convenience, a pop-up Item list is provided at the bottom of the screen. This can be used to check that an item code is valid and may be copied by selecting the item code and using the windows clipboard to cut and paste into the new order line field. |
Create Supplier Order |
Click the 
button on the customer order screen, on the relevant order line and you
are taken to the Supplier Order
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Dispatch Orders to Suppliers |
From the Main Menu select Supplier Orders Select View the Pending Orders. These have been generated by the system but not dispatched to a supplier. |
Receive Supplier Orders |
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Create New Container |
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Assign Order Lines to a Container |
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Add Items not from an Order to a Container |
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Dispatch Container |
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Update Stock on Arrival of Container |
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Update Stock when Sold |
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