Knowledge Base
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- How do I view the documents against an order?
- I would like to view all my actions against orders. How do I view that?
- I created a purchase order and need to change the cost price. Can I do that?
- How do I close an order?
- I closed an order and I would like to view it. How do i do that?
- Why are images not showing on my Sales Order?
- How do I create a new customer?
- How do I search for a customer?
- How do I add a credit limit?
- How do I add a VAT number?
- I’ve created a customer, but I needed them to be a supplier. How do I change this?
- How do I make a customer inactive?
- Why do some of the customers have customer numbers and some of them don’t?
- Why are images not showing on my Sales Order?
- How do I complete a task?
- How do I trigger a product into Promotional Office from SourcingCity?
- How do I create a product?
- How do I send a document?
- I’ve created a supplier, but it should have been a customer. How do I change this?
- How can I change the currency exchange rate?
- I am part of a catalogue group and would like the products added to my system. Can this be done?
- I have some template amendments, how do I get these updated?