In this topic we will cover how to create suppliers, manage them and what information is mandatory to be entered when creating suppliers. We will also cover how we can bulk upload suppliers into Solution ERP for easy data migration.
In this topic we will cover all the purchase cycles, from creating Local Purchase Order, how to monitor it, to creating payment requests and registering payments on Solution ERP. This topic is crucial for managing supplier relations and registering Cost/Expenses into Solution ERP.
In this topic we will cover the many inquiry screens and reports that we can utilize in Solution ERP to find all the relevant information and extract the right reports for our operations.
In this lesson we will cover how to create credit notes on supplier invoices or free hand credit notes, what are their implications and how they integrate with inventory and accounting modules directly.