Docs   /   Posts Tagged "سماك"

Sales Order

The sales order contains information regarding sales orders. You can add, update, delete, or print the sales orders.   Adding a New Sales Order with Sales Quotation To add a new sales order with a sales quotation, go to Inventory > Sales > Sales Order, the sales order page is…

Sales Return

The sales return allows you to generate a return invoice against a sales invoice. You can view, print, or delete the sales return invoices as per requirement.   Generating a New Sales Return To generate a new sales return, go to Inventory > Sales > Sales Return, the sales return…

Sales Invoice

The sales invoice contains information regarding the sales invoice. Sales invoices can be made directly, from a sales quotation, from a sales order, and a GDN. You can add, update, print, or delete the sales invoice.   Adding a New Sales Invoice Directly To add a sales invoice directly, go…

Sales Quotation

The sales quotation in the inventory lists and defines all the sales quotations. You can add, edit, delete, or print the sales quotations.   Adding a New Sales Quotation You can add items to a sales quotation through two different options. Option-1: Direct Addition of Items: To add a new…

Purchase Returns

The purchase returns allow you to generate a return invoice against a purchase invoice. You can view, print, or delete the purchase return invoices as per requirement.   Generating a Purchase Return To generate a purchase return, go to Inventory > Purchase > Purchase Returns, the purchase returns page is…

Purchase Invoice

The purchase invoice contains information regarding the purchase invoice. Purchase invoices can be made directly, from a purchase order or GRR. You can add, update, print, or delete the purchase invoice.   Adding a Purchase Invoice Directly To add a purchase invoice directly (without any Purchase Order or GRR (Goods…

Purchase Order

The purchase order contains information regarding purchase orders. You can add, update, delete, or print the purchase orders.   Adding a New Purchase Order with Purchase Quotation To add a new purchase order, go to Inventory > Purchase > Purchase Order, the purchase order page is displayed. Click on the…

Purchase Quotation

The purchase quotation in the inventory lists and defines all the purchase (buying) quotations. You can add, edit, delete, or print the purchase quotations.   Adding a New Purchase Quotation You can add items to a purchase quotation through two different options. Option-1: Direct Addition of Items: To add a…

Sales Groups

 The sales groups define the group of items based on their sales. You can add and delete these groups from the inventory.     Adding a New Sales Group To add a new sales group, go to Inventory > Masters > Sales Groups, the sales group page is displayed. Click…

Sales Collectors

The sales collectors define the sales collection by a person and include all of the contact details. You can add, update/edit, delete, or print the information.     Adding a New Sales Collector To add a new sales collector in inventory, go to Inventory > Masters > Sales Collectors, the…

Salesman

In salesman, you can add new salesman information. You can also update, delete, and print your desired salesman’s information.   Adding a New Salesman To add a new Salesman, go to Inventory > Masters > Salesman, the Salesman page is displayed. Click the Manage button on the top of the…

Customers

In customers, you can add new customer information. You can also update, delete, and print your desired customer information.     Adding a New Customer To add a new Customer, go to Inventory > Masters > Customers, the Customers page is displayed. Click on the Manage button at the top…

Suppliers

 In suppliers, you can add new supplier information. You can also update, delete, and print your desired supplier information.   Adding a New Supplier To add a new Supplier, go to Inventory > Masters > Suppliers, the Suppliers page is displayed. Click on the Manage button and the display is…

Warehouse

 In the warehouse, you can add new warehouse details in your desired language. You can set nested warehouse and sub warehouse support. You can update, delete, and print your desired warehouse information.   Adding a New Warehouse To add a new Warehouse, go to Inventory > Masters > Warehouse, the…

Sales Areas

In sales areas, you can add new sales areas. You can update and delete sales area information.   Adding new Sales Area To add a new Sales area in Inventory, go to Inventory > Masters > Sales areas, the Sales areas page is displayed. Click the Add new button, the display is shown. Name:…

Item Card

In the item card, you can add new item details in your desired language. You can set item type, item picture, units of items, equivalent item, and supplier code, and supplier name. You can update, delete, and print items.   Adding a new Item in Item Card To add a new…

Price Channels

The price channels define the prices for different channels like customer price channel and salesman price channel, etc.   Adding a New Price Channel To add a new price channel in inventory, go to Inventory > Masters > Price Channels, the price channels page is displayed. Click on the Add…

Unposted Invoices

Unposted Invoices allow you to view the invoices that are not successfully posted to the server because of any reason like no internet connection.   Viewing the Unposted Invoices To view the posted invoices, go to POS Management > Reports > Unposted Invoices, the Unposted invoices page is displayed. Date…

Units

In units, you can add new units. You can update and delete the unit’s information. Also, you can manage sizes and colors on this page.   Adding New Units To add new Units in Inventory, go to Inventory > Masters > Units, the Units page is displayed. Click the Add new button at the…

Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Updating the Notification Setup To update or edit the notification setup, go to Financial Accounting > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button…