August 192012 Vendor Inquiry... Tutorials – A how to guide Vendor Inquiry – Purchases Vendor Inquiry This movie demonstrates how to use Vendor Inquiry in the Purchases Menu of SapphireOne ERP, CRM and Accounting Software solution. Other content: CRM Document Management Sort, Query and Find SapphireOne – Vendor Inquiry duration 30.38 Try it If you would like to receive Read More
December 192011 Vendor Purchase... Tutorials – A how to guide How to enter a Vendor Purchase Entering a Vendor Purchase This movie demonstrates how to enter a Vendor Purchase. The Vendor Purchase is the 5th data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution. Other content: Transaction Read More
September 272011 Client Order... Tutorials – A how to guide How to enter a Client Order Entering a Client Order This movie demonstrates how to enter a Client Order. The Client Order is the 2nd data entry item located on the Sales menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution. Other content: Transaction Read More
September 142011 Vendor Inquiry... SapphireOne vendor inquiry section also makes it easy to conduct Payment Inquiry to check the status of your payment . This movie demonstrates how to use Vendor Inquiry in the Main Menu of SapphireOne ERP, CRM and Accounting Software solution. Read More
February 112011 Vendor Invoice... The SapphireOne Vendor Invoice entered via accounts mode allows you to enter a vendor’s invoice to a vendor’s account while by-passing inventory purchases Read More