https://docs.erpnext.com/docs/v13/user/manual/en/e_commerce/website_item This page gives all details on setting up a new item, or adjusting an existing one.
Create ecommerce user
Create CustomerIn your ERP Next dash, go to : Selling>Customer>Create new customerEnter details like name, type and email etc – once saved this will create a contact in CRM Create Usergo to: Users and Permissions>User>Create new userEnter email, first name and last name, uncheck “send welcome email” – once saved this will create a contact […]
Linking unlinked payment for invoice
works for sales invoice works for purchase invoice The link to the manual page https://docs.erpnext.com/docs/v13/user/manual/en/accounts/payment-reconciliation Payment Reconciliation Payment Reconciliation is used to link payments with invoices. In complex scenarios, especially in the capital goods industry, sometimes there is no direct link between payments and invoices. For example, suppose a party is a customer, you send […]
Creating a new item – all steps – resellables or expenses
When you first create an item, create name and item group and press save. Under “Connections”, click on item price. Add selling price under suppliers name list(create supplier if needed), and add selling price under “standard selling” list. If it is an expense, create a new account in the chart of accounts if it is […]