Category : SKYBIZ CLOUDERP

SKYBIZ API — Stock Balance Module Stock Balance The Stock Balance module allows you to retrieve the current on-hand quantity of items across different locations in your SKYBIZ account. Supports read operation only. Endpoint: /apiv2/modules/stock_balance.php Required Permissions: Stock Balance — Read Note: This module only supports read operation. Read Stock Balance Retrieves the on-hand quantity ..

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Introduction to SKYBIZ Forfeit points The Forfeit Membership Points mechanism is an automated loyalty governance tool within the CRM (Customer Relationship Management) module that systematically expunges or cancels accumulated customer reward balances according to predefined corporate policies or expiration timelines. Membership points are typically stripped from a customer’s account under two distinct scenarios: time-based expiration—where ..

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Introduction to SKYBIZ Category The Category module is a fundamental structural tool that allows organizations to segment their external business entities into distinct, manageable classifications for targeted financial reporting, automated workflow routing, and strategic marketing analysis. Rather than managing customers and suppliers as a single, flat directory, this matrix framework divides them into customized buckets ..

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Introduction to SKYBIZ Category The Category module is a fundamental structural tool that allows organizations to segment their external business entities into distinct, manageable classifications for targeted financial reporting, automated workflow routing, and strategic marketing analysis. Rather than managing customers and suppliers as a single, flat directory, this matrix framework divides them into customized buckets ..

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Introduction to SKYBIZ Price Matrix The Price Matrix module is a dynamic pricing engine that allows organizations to automate multi-tiered wholesale pricing structures, custom customer brackets, and high-volume discount rules directly at the point of sale. Rather than utilizing a rigid, single-price model for inventory items, this matrix maps unique stock keeping units (SKUs) against ..

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Introduction to SKYBIZ Category The Category module is a fundamental structural tool that allows organizations to segment their external business entities into distinct, manageable classifications for targeted financial reporting, automated workflow routing, and strategic marketing analysis. Rather than managing customers and suppliers as a single, flat directory, this matrix framework divides them into customized buckets ..

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Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..

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Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..

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Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..

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Introduction to SKYBIZ Purchase Order A Purchase Order (PO) is a legally binding, commercial document issued by an organization’s procurement department to a vendor, indicating the specific types, quantities, and agreed prices for products or services required. Once a purchase requisition is verified and an external supplier quotation is accepted, the procurement module automatically generates ..

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