LN User Guides

LN Intercompany Process
Attached are the documents for the Intercompany Processes.
Thu, 18 Mar, 2021 at 11:36 AM
Create Sales Order/Invoice
1. How to create Sales Order. 2. How to create Invoice.
Fri, 28 May, 2021 at 12:50 PM
How to unblock Sales Order
To unblock Sales Order. First, please go to the Sales Order session, then go to the Sales Order tab. Next, go to the line References. After that, sel...
Thu, 20 Jul, 2023 at 5:06 PM
Change Credit Limit
How to change credit limit
Fri, 28 May, 2021 at 1:00 PM
Unblock&Release Sales Order
1. Unblock Sales Order 2. Release Sales Order
Fri, 28 May, 2021 at 2:01 PM
How to backdate shipping date
Attached is the guide to backdate shipping date
Wed, 16 Jun, 2021 at 4:46 PM
Debtor Aging Not Tally
ISSUE: Debtor Aging Not Tally raised by User (Suzila)
Sat, 29 May, 2021 at 7:02 PM
Return Not Shipped Quantity
This is the user guide on how to return not shipped. 
Thu, 21 Oct, 2021 at 1:55 PM
Inbound/Outbound Issues
1. Inbound Issue (Not Mantained Receipt) 2. Outbound Issue (Can't Confirm Shipment)
Sat, 29 May, 2021 at 7:28 PM
How to export into Excel
Go to the session that you want to export into Excel, select the records / select all that you want to to be exported into Excel. After selecting, go to...
Tue, 14 Feb, 2023 at 10:40 AM