The Store module within CompleteEmpire is configured to quickly and easily manage low volume product sales by your business. It is a tool to manage stock, create tax invoices and receipts, track payments, shipping, print and manage shipping labels.
To process a clients order: 1. Create the invoice and add the products from your inventory; 2. Review and send invoice; 3. Receive and enter payment details; 4. Print shipping labels; 5 Ship goods.
Shipping Labels
It is good practice to Click {Display} to review your invoice before sending.
- Click {Connect} < {Store} < {Invoices} to open the store invoices grid view.
- Select and click to highlight the required client/invoice.
- Click [Shipping Labels] in the Quick Action button group and from drop down list select {Display}, {Settings}.
- Click {Display} to view your shipping label and to then print using your browser send to printer feature.
The Search panel opens automatically. Use to search for invoices using the available search filters.
It is a good idea to preview your shipping labels before printing. Use the settings to adjust the print layout to suit the labels you use.
- If required click {Settings} to match the print output to the labels being used.
- Adjust the printer margins etc and click [OK]
Ship Goods
- Click {Connect} < {Store} < {Invoices} to open the store invoices grid view.
- Select and click to highlight the required client/invoice.
- Click [Ship Goods] in the Quick Action button group to open the Ship Goods window.
- Select dates if required.
- Click [OK] to save the payment details and return to the invoice list view.
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