In this module we will learn more about vendors and purchasing. We will show you how to create purchase requests, quotations, purchase orders and how to create/renew a contract with a vendor. You will also learn how to create a purchase invoice and a return invoice.
System Admin System Admin is related to settings and the system’s general closings as it contains the options that reflect on the work’s performance...
In this module we are going to start learning how to use the functions related to customers and sales. You will learn how to...
In this module we discuss supply chain management. You will learn how to use Onyx Pro ERP to deal with items, storage and stock....
In this module we are going to learn how to use Onyx Pro ERP to deal with journals, receipts and payments. We will show...
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