Shop : Configuration

Created by Schoolscan Support, Modified on Wed, 12 Feb at 9:54 AM by Schoolscan Support

1. Configuration

Shop Configuration

Set up the Shop’s Invoice Running Number.
Configure Invoice and Receipts templates.

Credit Note Configuration

Define the Prefix for Credit Note (CN) Shop Running Number.

2. Categories

Click Add Category.
Fill in the following details:
- Category Name
- Category Code
- Choose whether it is a Subcategory or Main Category.

3. Vendors

Click Add Vendor.
Select from two types of vendors:
- School Vendor
- External Vendor
Assign a Supplier Code, which can be used as a ledger reference in the accounting system.
Specify the Person in Charge managing the product(s).