ERPAG | Manual 2021
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ERPAG Manual | MRP System for Small Business
ERPAG Introduction
Inventory
Sales
Import Sales Order
PreSales
Sales report
Sales orders
Open Sales Orders
Outstanding pay-ins
Sales - Invoices report
Sales - Packing lists
Sales - Credit notes
Customer return
B2B portal (Customer portal)
Multiple currency
Discount field
Advance payment
Write-off
Purchasing
Manufacturing
Accounting and finance
Dropshipping
Mobile app
Integration
Event dashboard
POS - New Receipt
Reporting
Importing
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Sales
How to manage Sales process in Erpag. From Quote to Order.Track sales.Lead management.Setup price tiers and discounts.
Here are the articles in this section:
Import Sales Order
PreSales
Sales report
Sales orders
Open Sales Orders
Outstanding pay-ins
Sales - Invoices report
Sales - Packing lists
Sales - Credit notes
Customer return
B2B portal (Customer portal)
Multiple currency
Discount field
Advance payment
Write-off
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Stock card
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Import Sales Order
Last modified
4yr ago
