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EQUIP Documentation
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Basic Configuration
Set Up Company
Set Up Product Category
Set Up Journal
User Management
Manage User Data
User Preferences
General Features
CRM
Knowledge
Customers Management
Organize the Leads
Stage Management
Manage Lost & Win Opportunities
Manage and Send Quotation
Assign and Track Target Follow Ups
Planning Activities
Activity Tracking per Team
Activity Tracking & Reminder per Lead
Analyze Performance
Reporting Features
Reports
Marketplace
Configuration
Marketplace Account
Get Dependencies
Get Products
Map Products
Get Products
Get Orders
Get Order Wallet
Get Orders Return
Get Promotion
Accounting
Main Accounting Concept
Accounting Cheat Sheet
Initial Configuration
Company
Bank Account
Chart of Accounts
Accounting Period
Knowledge
Customer Invoices
Direct Invoice
Invoice with Service as Product Type
Invoice with Down Payment Method
Invoice with Discount
Credit Notes
Customer Payments
Other Income
Customer Deposit
Customer Multi Receipts
Vendor Bills
Direct Vendor Bills
Vendor Bills from Purchase Order
Vendor Bill with Down Payment (DP)
Vendor Bills from Consumable/Service Product
Refunds
Vendor Payments
Other Expenses
Vendor Deposit
Payment Voucher
Vendor Multi Payments
Taxation
Fiscalization
Analyze Performance
Reporting Features
Reports
Purchase
Knowledge
Product Management
General Information
Product Variants
Product Pack
Set Product Pricelist for Vendor
Additional Information
Vendor Management
Set Vendor General Information
Archive-Unarchive Vendors
RFQ Management
Purchase Order Management
Manage Purchase Order
Purchase to Shipment
Purchase to Bill
Purchase Order On Hold
Direct Purchase without RFQ
Purchase Blanket Order Management
Analyze Performance
Reporting Features
Reports
Sales
Knowledge
Product Management
General Information
Product Variants
Product Pack
Set Product Pricelist
Additional Information
Customer Management
Set Customer Information
Archive-Unarchive Customers
Quotation Management
Create Quotation
Check product Availability
Approving Quotation
Send Quotation via Email
Get Quotation Printout
Quotation with Discount
Quotation with Promotion
Sales Order Management
Manage Sales Order
Sales to Delivery
Sales to Invoice
Sales - Blanket Order
Salesperson & Sales Team Management
Sales Team Activity Tracking
Analyze Performance
Reporting Features
Reports
Inventory
Knowledge
Product Management
General Information
Product Variants
Product Pack
Additional Information
Warehouse Management
Manage Warehouse
Manage Locations
Stock Count
Stock Count with Value
Stock Count without Value
Inventory Valuation
Delivery Orders
Delivery Operations Management
Return Product from Finished Delivery Order
Incoming Shipment
Shipment Operations Management
Return Product from Finished Shipment
Inventory Controls
Product Usage
Batch Picking
Landed Costs
Lots and Serial Number
Work with Serial Numbers
Manage Lots of Identical Products
Expiration Dates
Reordering Rules
Internal Transfer Request
Managing Internal Transfer Operation
Internal Transfer Out
Internal Transfer In
Analyze Performance
Reporting Features
Reports
Assembly
Knowledge
Create Bill of Materials
How to Manage BOMs for Product Variant
Assembly
Disassembly
Analyze Performance
Reporting Features
Reports
Point of Sale
Knowledge
Getting Started
First PoS Session
Set-up Cash Control in Point of Sale
Log in with employee
Shop Features
Add product to buy
View All Orders
Create and Set Customer
Reprint Receipts
Transaction Payment
Pricing Features
Invoice from the PoS interface
Apply Discounts
Using Pricelists in Point of Sale
Close Transaction
Analyze Performance
Reporting Features
View Order Statistics
EQUIP
Accounting
Vendor Bills from Purchase Order
Vendor Bills from Purchase Order
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EQUIP Documentation