Here’s a video to show you a shortcut on how to add your supplier information into your product database. Tip: If you want to create a bulk upload for all your data, make sure to use the heading: Suppliers / Sequence Suppliers / Supplier Product Code Suppliers / Supplier / Name
When you are buying and selling in a foreign remember to insert the currency in the following fields: 1. Currency Page Accounting > Settings > Currencies (Click on image for larger view) 2. Product Page (Click on image for larger view) 3. Price List (if any) (Click on image for larger view) Back to Top
In this session, you’ll learn how to add shorts for product information in the invoice.
You can organise your products in many ways using our system. In fact, each of the methods have their own strengths. Hence, having a quick overview can help you decide on which method that suits you most. Product by Categories Product by Group Product by Brand Product Hierarchy by Categories Organising your products by categories … Read more