How To Enable And View Arrival Notice?
Learn how to view the Arrival Notice for Sea Shipment in the ERP.
Learn More
How To View Status Report?
Learn how to view the status report for a company in the ERP.
Learn More
Editing Logo Or Organisation Details?
Learn how to edit organisation details in the ERP.
Learn More
How To Add A New Bank Entry?
Learn how to add a Bank to the ERP.
Learn More
How To Create A Credit Note?
Learn how to create a Credit Note for a Customer in the ERP.
Learn More
How To Add A Shipper Or Consignee?
Learn how to add a shipper/consignee to your customer in the ERP system.
Learn More
How To Add A Customer?
Learn how to add a customer to your organisation.
Learn More
How To Create A Debit Note?
Learn how to create a debit note for a Vendor in the ERP.
Learn More
How To Create A Vendor Agent?
Learn how to create a vendor agent in the ERP system.
Learn More
How To Add Edit A Role?
Learn how to add or manipulate roles permission.
Learn More
How To Add An Employee
Learn how to add an employee to your organisation and assign them roles.
Learn More
How To Create Costing?
Learn how to create a costing for your shipments.
Learn More
How To Create An Invoice Payment Record?
Invoice Payment Record is a key freight document, learn how to create one.
Learn More
How To Create An Invoice?
Learn how to create an Invoice for a Job.
Learn More
How To Create A Sea Shipment?
Learn how to add a new Sea Shipment in ERP system.
Learn More
Please select one category
-