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AnimoRetail
How to Install POS Application at Store Server
How to Create Price Drop Promotion
KB-0006- How to apply Promotion Discount.
KB-0008 How to Create & Sale Service
KB-0018-How to create 10% Promotion.
How to Return Goods to Supplier
User Management Knowledge Base
How to use Print Barcode Option by using Animo Application.
Partial Return Knowledge base.
B2B Sales
AR/WEB-007 Sales & Distribution-Sales Invoice
AR/WEB - Sales -How to create a business customer
CRM
Loyalty / CRM in Animo RETAIL
Inventory
AR/WEB-005- Inventory-Stock Adjustment
AR/WEB-006 Inventory-Stock Audit
Distribution
How to make Inter Branch Transfer Outward
How to make Inter Branch Transfer Inward
Master Management
AR/WEB-001- How to Create Vendor
AR/WEB-002- How to create New Items.
AR/WEB-003 How to create Business customer.
AR/WEB-004- How to create Job Master.
AR/WEB-005- How to Manage Variant Matrix Item (Color)
AR/WEB-006-How to Manage Predefined Size Group
AR/WEB-007- How to create New User.
AR/WEB-008- How to make a IBT Outward (Inter Branch Transfer) to other location
How to Update Prices in Bulk
Purchase
AR/WEB-001- How to create Purchase Order (Local Vendor)
AR/WEB-002- How to create Purchase Order.
AR/WEB-003- How to create Goods Receipt.
AR/WEB-004- How to create Purchase Invoice and Vendor Payment.
How to do Purchase
How to Return Goods to Supplier
Documents
How to Documents
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AnimoRetail
Category - AnimoRetail
Articles
How to Install POS Application at Store Server
How to Create Price Drop Promotion
KB-0006- How to apply Promotion Discount.
KB-0008 How to Create & Sale Service
KB-0018-How to create 10% Promotion.
How to Return Goods to Supplier
User Management Knowledge Base
How to use Print Barcode Option by using Animo Application.
Partial Return Knowledge base.
+ 1 Article
Show Remaining Articles
Sub Categories
B2B Sales
AR/WEB-007 Sales & Distribution-Sales Invoice
AR/WEB - Sales -How to create a business customer
CRM
Loyalty / CRM in Animo RETAIL
Inventory
AR/WEB-005- Inventory-Stock Adjustment
AR/WEB-006 Inventory-Stock Audit
Distribution
How to make Inter Branch Transfer Outward
How to make Inter Branch Transfer Inward
Master Management
AR/WEB-001- How to Create Vendor
AR/WEB-002- How to create New Items.
AR/WEB-003 How to create Business customer.
AR/WEB-004- How to create Job Master.
AR/WEB-005- How to Manage Variant Matrix Item (Color)
AR/WEB-006-How to Manage Predefined Size Group
AR/WEB-007- How to create New User.
AR/WEB-008- How to make a IBT Outward (Inter Branch Transfer) to other location
How to Update Prices in Bulk
Purchase
AR/WEB-001- How to create Purchase Order (Local Vendor)
AR/WEB-002- How to create Purchase Order.
AR/WEB-003- How to create Goods Receipt.
AR/WEB-004- How to create Purchase Invoice and Vendor Payment.
How to do Purchase
How to Return Goods to Supplier
Documents
How to Documents
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