New pages
Jump to navigation
Jump to search
- 15:39, 17 December 2025 Receiving Invoice Response from Customer (hist | edit) [4,868 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 15:14, 17 December 2025 Important Things to Take Note When Sending Invoices to Government (hist | edit) [12,111 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 18:01, 3 December 2025 Send Invoices to Government (hist | edit) [1,651 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 17:28, 3 December 2025 Sending of Customer Purchase Order Status (hist | edit) [870 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 17:26, 3 December 2025 Process the Sales Order (hist | edit) [1,908 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__ === Processing the SO Documents === # On the extreme right of the table, a pencil icon is displayed for each record. Click on this icon to process the corresponding document. # Depending on the type of SO, the system will behave as follows: ## '''New Sales Order''' ### A new Sales Order entry screen will be opened. ### Customer information, Business Unit (BU), delivery dates, and item details will be automatically populated. ### The user may amend the deta...")
- 15:48, 3 December 2025 Receiving of Customer Purchase Orders (hist | edit) [3,176 bytes] Khkoh (talk | contribs) (Created page with "== Receiving of Customer Purchase Orders == # When a customer or government send a Purchase Order to purchase something, you will receive an email from the Access Point (AP) to alert you. # When you receive such email, please login to your Highnix system, navigate to Sales Mgt,") Tag: Visual edit
- 13:01, 3 December 2025 InvoiceNow - Advance Ordering (hist | edit) [2,704 bytes] Khkoh (talk | contribs) (Created page with "__FORCETOC__") Tag: Visual edit: Switched
- 13:29, 17 November 2025 Purchase Credit Note (hist | edit) [947 bytes] Khkoh (talk | contribs) (Created page with "== Purchase Credit Note == Similar to Sales Credit Note, users have 2 simple ways to create a Purchase Credit Notes. === When to use === # For purchase of product/service related: When you need to return products you purchased from your supplier, due to say, quality issue or late delivery. # For other reasons, say a discount or refund is obtained from you supplier. === How to create === # Method 1: From Purchase invoices list, click on the icon "Credit this" on the...") Tag: Visual edit