The Customer Module provides access to Customer Details tabs based on the User’s Permissions defined from the Access Manager module. How does it work? Navigate to the Access manager module. Select the “Access Recipient Type” and the “Recipient”. Go to the “Sales Tab” > “Customer Section” > “Customer Tabs” Select/Un-Select […]
Can I directly convert PO to Bill/IR if my Warehousing is ON?
When Warehousing is enabled, conversion directly from PO to IR/Bill is possible for the Non-Inventory and the Service Items. Earlier this could only be achieved if Warehouse was switched off. How does it work? Navigate to the PO module. Create/Open a PO and from the Options, “Convert To Item Receipt”. […]
How to limit User access to Inventory/Store on all the Inventory modules?
User’s access can be limited to different Inventory modules so that they are able to view only those Inventory/Stores that they’ve been granted permission to access. Created an App Config “Restrict Inventory By User Store-Mapping” under Inventory Tab. How does it work? Navigate to the App Config module. Under the […]
Auto change the Deposit Account based on the Customer Currency
The Deposit Account in the Create Customer module is populated according to Currency and will show the first selected account according to Currency. In case there is a Default Account selected from the “Page Defaults” option, then the selected Default account will be populated irrespective of any Currency chosen for […]
How do I create User/Application queries in Xoro?
User Queries: The User Queries page shows all of the queries saved from centres by the user to use. Users can edit, delete, and view the Queries from this page. To access user queries go to the search bar on the left and type User queries. To create User Queries, […]
What is Batch Inventory API for Inventory Adjustment?
The system makes the Inventory Adjustment when an Item is removed from the order in Shopify but is not restocked. The system marks the Qty as 0 for the removed Item. And makes an Auto Adjustment in order to remove the Item’s Inventory from the system. Refer to the below […]
How to Credit the Tax Amount on a Paid Invoice?
To Credit the Tax Amount on a Paid Invoice first of all Pay the Invoice fully. Now, to show the Refund of the Tax Amount, create a Credit Memo. Follow the steps below to Create the Credit Memo: Navigate to the Credit Memo module. Select the Customer on the […]
How to Reverse/Delete an Inventory Adjustment?
It is not possible to delete an Inventory Adjustment. It can only be reversed by a subsequent Inventory Adjustment. Reversing an Inventory Adjustment is simply creating another Adjustment to the one already created. To Reverse an Inventory Adjustment, follow the steps below: Navigate to the ‘Inventory Adjustment’ module and select […]
EDIFACT Transaction Json Object
{ “BGM”: { “DOCUMENTMESSAGEIDENTIFICATION_02”: { “Documentmessagenumber_01”: “16924110”, “Revisionnumber_03”: null, “Version_02”: null }, “DOCUMENTMESSAGENAME_01”: { “Codelistqualifier_02”: null, “Codelistresponsibleagencycoded_03”: “9”, “Documentmessagename_04”: null, “Documentmessagenamecoded_01”: “80E” }, “Messagefunctioncoded_03”: “9”, “Responsetypecoded_04”: null }, “CNT”: [ { “CONTROL_01”: { “Controlqualifier_01”: “2”, “Controlvalue_02”: “266”, “Measureunitqualifier_03”: null } } ], “DTM”: [ { “DATETIMEPERIOD_01”: { “Datetimeperiod_02”: “20210318”, “Datetimeperiodformatqualifier_03”: […]
Xorosoft Sales Order Json Object
{ “SoEstimateEdiLogArr”: null, “SoEstimateHeader”: { “AllocatableAmount”: 0, “AllocationPercentage”: 0, “AllocationPercentagePreview”: 0, “AllocationStatusId”: null, “AllocationStatusName”: null, “ApplyPricingRule”: false, “ApprovalStatusChangeDttm”: null, “ApprovalStatusChangeSource”: null, “ApprovalStatusName”: null, “Attachment”: null, “AuthorizationDetailList”: null, “AutoCreateCarrierFlag”: false, “AutoDepositTotalAmount”: null, “AutoReleaseSalesOrder”: false, “AutoWaveSalesOrder”: false, “BillToAddr”: “90 Collins Street”, “BillToAddr2”: “”, “BillToAddrName”: null, “BillToCity”: “Melbourne”, “BillToCompanyName”: “”, “BillToCountry”: “AU”, “BillToCountryISO2”: […]
