ERP FAQs
- Revenue Recognition based on Partial DO
- Why can't I delete transaction? I am the admin
- Explanation to Tax Code in the system
- How do I record payment of tax at the end of the year?
- How to allow editing of the Customer/Vendor code
- What are the difference in Inventory Type/Product Type in the system?
- How can I track stocks/items I have loaned to my customers/vendors/third parties?
- How to create Assembly Product and BOM Code? How to Build the Assembly, increase its quantity?
- How to do Account Revaluation in ERP
- How to configure UOM Schema in ERP
- How Pick - Pack - Ship Flow works?
- How to write-off bad debts in ERP
- How GST Form 5 in the system works? Why is my box 13 not tally with box 4?
- How recurring invoice number will look like?
- What is the difference between DN/CN against Invoice and DN/CN otherwise:
- When will the PO Status become close, When will the SO Status become close:?
- My exchange rate is set up as From and To date. What will happen if I forgot to update exchange rate when the old one has already expired, which exchange rate it will take?
- Why I cannot create PIVOT custom report?
- Where can I see the person who approved the record, the Approval History?
- How to carry out Year End Closing in Deskera ERP?
- How do I offset sales and purchase documents (Invoices, DN, CN) from the same/different parties? Using Contra Account
- I am creating Purchase Order/Purchase Invoice that link to Quotation but I cannot see the quotation in the list
- What is Invoice Term?
- What does the Stock Ageing Report do?
- How to resolve the double payment/receipt problem? (I make double payment to a vendor, the customer pays me twice, etc.)
- How to delete a Payment to GL that has been set as Recurring Payment
- How to delete an Invoice that has been set as Recurring Invoice
- How to view Opening Credit Note
- How to grant permission to view a particular report
- What does the function sub Customer do?