Articles
- How to Create a Purchase Order
- How to Create a Vendor
- How to Edit a Vendor
- How to Delete a Vendor
- How to Change the Status of a Purchase Order
- How to Create a Production Job
- How to Change the View of a Production Job
- How to Make the Job Card to Done
- How to Configure Purchase Order ID
- How to Enable Creation of Bulk Purchase Orders
- How to Manage the Purchase Order Status Process
- How to Configure Production Order ID
- How to Notify Agents When a New Job is Assigned
- How to Enable the Automatic Creation of Job Cards
- How to Make Purchase Order Mandatory Before Going to Production
- How to Enable Show Confirmation Before ‘mark as done’
- How to Manage the Production Status Process
- How to Configure Production Email Templates
- How to Add Printing Vendor Address
- How to Create a Customer Group
- How to Generate Barcodes in the Sheet
- How to Sync Order Status from E-Commerce for Scanning Order Barcode