Approving an Invoice does an Automatic Adjustment to the Inventory After an Invoice has been added and items have been added 1. Fill in the SKU details
Everything you need to get the most out of Webhuk ERP — from first setup to advanced workflows across inventory, invoicing, CRM, payroll and reporting.
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Approving an Invoice does an Automatic Adjustment to the Inventory After an Invoice has been added and items have been added 1. Fill in the SKU details
To add / edit Signature Navigate to the "My Account" link on the top right hand corner of the Webhul user interface Select / Click "My Account" My Account Admin page will ope
To Customize Business and Letterhead Logo Customizing Business and Letterhead Logos will take place in 3 steps Step 1: Upload Images On dashboard, click or mouseover "Gold
1. Shipping Documents are all the documents related to Shipping a consignment for a customer. 2. The various Shipping Documents available are: 3. These document typ
All the required documents in Webhuk are in PDF. 1. Mouse Over on Documents Menu 2. Either select the Recent Documents and one of the documents from the list of documents
Webhuk Invoice Menu comes with options for generating PDFs of different documents related to the Invoice All the documents are in PDF. The next few sections details the
Mouse-Over on Invoices Menu Select New Invoice In the next window select whether this would be Sales or Purchase Invoice As soon as you make a selection System g
There are two ways to Edit the existing invoice. Either right after generating an Invoice Once, the Invoice is created, the next window : Dashboard →&nbs
There are two ways to Edit the existing invoice. Either right after generating an Invoice Once, the Invoice is created, the next window : Dashboard →&nbs
There are two ways to Edit the existing invoice. Either right after generating an Invoice Once, the Invoice is created, the next window : Dashboard →&nbs
Our support team is available to walk you through any feature, configuration or workflow in Webhuk ERP.