A bundle is first made by adding an option to your base product, and then linking the option to a separate item in your catalog in order to make the bundle.To function correctly, the items that are linked in a bundle must be present on your store’s database. Bundle module mostly cater for setting such ..
Category : SKYBIZ CLOUDERP
This is for you to maintain different types of credit terms. The credit terms are applicable for both customers and suppliers. Credit terms refer to the stipulations for invoice payment at a later date. It is an agreement between a buyer and seller regarding the payment due date for sales made on credit, otherwise known as ..
Introduction to SKYBIZ Sales Invoice A Sales Invoice is an official financial document issued by a seller to a buyer after goods or services have been delivered. It serves as a formal request for payment and includes essential details such as the invoice number, date, customer information, description of goods or services, quantities, unit prices, ..
Below are guideline(s) to import item bin: Click menu Setting>>Database Manager>>Market Place>> Choose Market Place [Shopee/Shopify/Lazada] Enter Market Place Name [you may enter your Shopee account name] Enter Api Key [enter Shopee Partner ID] Enter Api Secret [enter API Secret which was generated from Shopee platform] Enter Api URL [enter URL Link] Choose Export to ..
Below is guideline(s) show how to create company profile: Company Information Company Information Setup 1. Go to Setting >> Company Information 2. Click Update after fill up your compa..
A bill of materials (BOM) is the data that identifies the items or raw materials used to produce any physical thing, whether that thing is a structure or a product. Below are guideline(s) to create new bill of materials: Go to Maintenance>>Item Maintenance Click the 3 Dots 3. Fill up BOM Code, BOM Description, BOM UOM, ..
Below is guideline(s) show QuickStart for SkyBiz Cloud System: Cloudpos Login 1.Go to Browser and type https://cloudpos.biz.my/ click login 2. Keyin your Store Address@Company Name 3. Keyin your Username and Password Company Information 1. Go to Setting >> Company Information 2. Click Update after fill up your company details Item Group The below image shows ..
Below are Documents Approval Guides: A. Approval Path Setting 1. Go to Setting>>Security Manager>>User Profile Management 2. Click 3 Dot >>Approval Path 3. click button [Create], here we allow user to setup multiple approval channel, here it called (Approval Path) with different combination and sequence of different user id. 4. Save B. Assign Approval 5. ..
Below are guideline(s) to do Verify WebOrder 1. Click>>WebOrder inside the Table Number Box 2. Confirm the Orders Powered By : SKYBIZ ® Beyond..
This article shows you how to matching invoice with office receipt and credit note with (for those transaction matching not recorded during transaction only if our quick matching feature won’t work for your situation). If you issue a credit note to your customer, you’ll want to show both the invoice and the credit note as ..