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Create order with EMDI (video)

Post published:07/01/2010
Post category:Invoices / Payments

Categories

Accounting / Reports
Appointments / Reminders
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Data Import
Database Synchronisation
Delivery / Orders
Devices Synchronisation
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Invoices / Payments
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Latest

Arranging a sales document with accommodation tax, hotel services
Invoice cancellation in EMDI Business Management
Creating a document from an order with remaining quantities
Export document list to excel or csv text file
Adjusting EMDI connection with card terminals
Item selection list settings in the document entry
Bulk product availability correction from excel, csv
Execute SQL in sales before document registration / storage
Mass creation and import of items
Method of payment in the issuance of a document – Priorities

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