Entering transactions via User Interface(UI)
Here to share everything of Entering transactions through the OCP User Interface!
- How to Enter FSC sales to non-FSC customers
- How to Record Purchase Transactions via UI?
- How to Record Sales Transactions via UI?
- How to accept claims?
- How to Mark a problem claim (reject a claim)?
- How to allow suppliers to record claims?
- Flagged Transactions
- How to Consolidate Transactions?
- How to delete transactions?
- How to fill the UI data form?
- How to edit and re-submit a problem claim?
- What are UI, SSP and API?