Silverdale Apps

This guide provides essential steps for utilizing the Under Invoicing functionality in the Sales Module, allowing users to efficiently manage service product invoicing. By following the outlined process, users can mark items as fully invoiced without generating an actual invoice, streamlining financial tracking and reporting. This feature is particularly beneficial for businesses looking to optimize their invoicing procedures and maintain accurate records without unnecessary paperwork.

The SME BPMN E-learning feature allows businesses to incorporate BPMN-based e-learning modules, enhancing training and educational programs with workflow-based learning.

The SME Warehouse Rules feature allows businesses to create custom rules for warehouse operations, improving control and flexibility over inventory management.

The SME Pick Pack Ship feature simplifies the order fulfillment process by integrating picking, packing, and shipping into a streamlined workflow.

The SME Kit Delivery Slip feature allows businesses to generate and manage delivery slips for kits, ensuring that all components of a kit are properly tracked and delivered.

Sets a default vendor for purchase orders and vendor bills in accounting

Splits company and contact names in the display name field, improving contact organization and reducing confusion in sales processes.

Enables businesses to attach artwork files to sales orders, ensuring that custom designs or visual elements are easily accessible during production.

Enable the product configurator in sales agreements, allowing businesses to customize product offerings within agreements

Enables businesses to request and track deposit payments for purchase orders, securing partial payment upfront. Improves financial control and reduces risk for large or custom orders.

The SME Lot/Serial Move History feature tracks the movement history of lots and serial numbers, providing businesses with detailed visibility into inventory movement.

Sets up an approval hierarchy based on purchase order value or other criteria, ensuring orders are approved by the correct authority. Improves financial control and compliance with internal procurement policies.