Purchase Return in CloudZoo ERP

 

PURCHASE RETURN



STEP 1:
  1. Purchase return is nothing but we purchase a product from another company if we didn't use that product means just return to the company is called as a purchase return.
                                                                            

                                                                                                                                              
STEP 2:

  1. Add-->purchase return-->Enter a requirement fields company name, party DC, our po, order NO,etc.

FIELDS
DESCRIPTION
Ref. No #
The Reference number which may be any reference number
Party DC #
Party DC refers to the customer's DC number/Id  for future reference
Our DC #
Our DC refers to your Company DC number/Id
Price List
Customer vice price list
Order No
Order no refers to our company order no list
Internal job No
Job No refers  to the Job Number of your company
Tags / style No
Tags/Style No refers to the Tag number or Style number of your company
Our PO #
Our PO refers to your company purchase order number
Bill or create date
You can change the date of transaction by using this option
# Staff
Staff refers to your company staff name by whom this inward details entered
           
Terms
Terms refers to any terms and condition of your company can be added to this column
Status
Status is used to mention the status of that inward (for ex: paid / to pay)
#Print
Print is used to print that particular transaction
Account
Our company account detail
      

 





































STEP 3:
  1. Enter how many products you have to return to the company.
  2. Click save button to save the data.

STEP 4:
  1. If you want to save the purchase return data click YES to save the data or No to discard save.
  2. Successfully message will appear to save the purchase_return.




STEP 5:
Update purchase_return:
  1. If you want to update the purchase return means select that data and click update option.


STEP 6:
  1. What you have edit update that fields and click save button.


STEP 7:
  1. If you want to save a purchase_return updated data means just click YES or click No button.

STEP 8:
  1. If you want to print it means click YES button, if any click NO button to discard print format.

 STEP 9:
  1. Data saved successfully you want to print means just click YES button to continue.

STEP 10:
Delete purchase_return:
  1. If you want to delete a particular data just select and click delete option.

STEP 11:
  1. If you want to delete just click YES button, or click No button.


STEP 12:
  1. Successfully message will appear to delete the purchase_return data.


STEP 13:
Filter:
  1. Enter a any one of the known data and click filter button.

















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How to Create and Use Phone Book in CloudZoo

SIMPLE PACK

PHONE BOOK

STEP 1:
  1.     Click --> view phone book--> click phonebook to view your required customer contacts.
                                                                                

                                                                                        


STEP 2:
  1. If you want to search a particular company phonebook means enter a company name and click a search button.


STEP 3:
  1. Click a random search means going to view the whole customer contacts.
  2. Just click a search button and view all your company customer phonebook details.




Patch_Fix in CloudZoo ERP

 

 PATCH_FIX



STEP 1:
  1.  Open a CloudZoo software enter a user name, password and click a login button.
 

STEP 2:
  1.  It is a CloudZoo home page click a settings button.
  2.  Open some fields that time.
 


 STEP 3:
  1.  We have to select a Admin option.
 


STEP 4:
  1.  Select admin option and click a scroll down option and choose admin console then enter.
 



STEP 5:
  1.  Enter a admin console and click open admin settings.
 


STEP 6:
  1.  Enter a user name, password and select a patch fix.
 



STEP 7:
  1. After entered a password and user name then we have to click a scroll down option that is Patch_fix_trouble_shoot.
  2. It is used to altered table format after developed software.
 



STEP 8:
Another way to patch fix:
  1.   Just enter a user name --patch fix -- and password then click a login button.
 


                                                                                                                                                                                                                                                                                                                                                                                                             

Packing List in CloudZoo ERP

 

INVENTORY

PACKING LIST

STEP 1:
  1. Packing list section mainly used for packing section of the company. They can maintain their packing details in this section. 
 
 
 





STEP 2:
Add new packing list:
  1. Click-->Add packing list --->enter a requirement fields.
  2. Party DC number, order NO, our DC, price list, Amount these are the required details in our packing list.
 
 
 
 
 
 




FIELDS
DESCRIPTION
Ref. No #
The Reference number which may be any reference number
Party DC #
Party DC refers to the customer's DC number/Id  for future reference
Our DC #
Our DC refers to your Company DC number/Id
Price List
Customer vice price list
Order No
Order no refers to our company order no list
Internal job No
Job No refers  to the Job Number of your company
Tags / style No
Tags/Style No refers to the Tag number or Style number of your company
Our PO #
Our PO refers to your company purchase order number
Bill or create date
You can change the date of transaction by using this option
# Staff
Staff refers to your company staff name by whom this inward details entered
           
Terms
Terms refers to any terms and condition of your company can be added to this column
Status
Status is used to mention the status of that inward (for ex: paid / to pay)
#Print
Print is used to print that particular transaction
Account
Our company account detail



  
STEP 3:

  1. Inventory-->Add packing list--> what you want to add just enter that requirement data and click a save button.
  2. Click yes to confirmation box to save the data or click no to discard.
 
 


STEP 4:
  1.     Successfully message will appear to save the data. 
 


STEP 5:
  1. Click-->my packing list-->this is used to add, update, delete, and filter these are the important fields.
 


STEP 6:
Update packing list:
  1. Select a update company details and click update.
  2. What you want to update add that data into update window.
 


STEP 7:
  1. Enter a requirement fields and click save button.
  2. Update data to be enter in the window.
 

STEP 8:
  1. Click YES to save or click NO to discard to save the update data.
 

STEP 9:
  1. Successfully message will appear to save the update data.
 



STEP 10:
Delete packing list:
  1. If you want to delete data just click which company data you want delete select that.
  2. Click a delete option.
 

STEP 11:
  1. Click YES to delete the data, if any click NO button.
 

STEP 12:
  1. Successfully message will appear to delete the packing list data.