Knowledge base

The Portal

• Editing the Appearance of Pages in the Portal

Sales

• Price Lists
• Sales Orders - Version Control

Purchasing

• Supplier item data in purchase order creation

Manufacturing

• Efficient make to order manufacturing with a simple process
• Different units of measure in purchasing and manufacturing
• Changing a Products Manufacturing Template
• Working with Subcontractors
• Buying Subcontract Services
• Buffer Work Orders

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Barcoding

• Barcodes in Production
• Working with Barcodes
• Direct Printing

Financial Aspects

• Rounding on purchase invoices
• FIFO cost calculations
• Chart of Accounts and Tax Codes
• Currencies in Manu Online

Multi Company

• How to use multiple themes
• Multi Company - Dispatching a Drop Ship Order across Companies
• Multi Company - Defaults for Tax Codes and Accounts
• Multi Company - Internal Orders
• Multi Company - Orders and Invoices
• Setting up Multi Company

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Troubleshooting

• Check all bookkeeping and vat percentages are right

Other

• Archiving of Stock and Related Operational Data in Manu Online
• Set Up Outbound Emails with Your Own Mail Address
• Allow customers to track their orders