Category:KC-22-01
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Pages in category "KC-22-01"
The following 200 pages are in this category, out of 511 total.
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- How To: Build Stock Items using Warehouse Control
- How To: Buy 3 items from a Stock Type and get items from that Stock Type or another Stock Type discounted
- How To: Buy 3 of the same item and receive a % discount on them
- How To: Buy a stock item and receive a % discount on the order total excluding delivery
- How To: Buy by the Case and Sell Individually
- How To: Buy from a selection of items and if the order total exceeds an amount get an item for free and free delivery
- How To: Buy more than two of item A and get a discount limited to one of that item and get a discount off item B
- How To: Buy stock items limited by UDA for a specific Customer Classification
- How To: Cancel a Credit Note
- How To: Cancel a Purchase Order
- How To: Cancel Invoice Allocations
- How To: Cancel Payment Allocations
- How To: Change a Customer's Source Keycode
- How To: Change a Telesale Rule Condition
- How To: Change a Users Password
- How To: Change Category Names when using Channels 1.0
- How To: Change Credit Limit
- How To: Change Currency
- How To: Change Default Payment
- How To: Change Single Customer's Classification and Groups of Customers' Classification
- How To: Change Tax (VAT) Rates
- How To: Change the Address on a Sales Order
- How To: Change the background colour according to the site currently displayed
- How To: Change the Date Banked of a Payment or Refund
- How To: Change the Date of a Batch
- How To: Change the PO reference on an Issued Sales Order
- How To: Change the Purchase Order's default Delivery Address
- How To: Change the URN for an existing Customer
- How To: Check a Credit Card Payment status when rejected by the Credit Card Payment Provider
- How To: Check how many Items have Sold when using Channels 1.0
- How To: Check Listed Stock Availability when using Channels 1.0
- How To: Check your VAT Rates before processing a VAT Return
- How To: Clear Debt Stages and Grid Notes from the Debt Management Screen
- How To: Clear Down Accounts (Year End)
- How To: Clear EPOS "Awaiting Stock" orders at the end of each day
- How To: Clear Reward Points
- How To: Close a Comment or Complaint
- How To: Close Batch Payments
- How To: Close/Lockdown a User Login who has left
- How To: Compare Bank and Nominal Balances
- How To: Compare Profit and Loss Sales Nominals with Sales Summary
- How To: Complete INCO Terms Actions
- How To: Configure Courier Services and Delivery Rates
- How To: Configure the Country Table
- How To: Configure the Info Panel for Companies
- How To: Configure the Info Panel for Stock
- How To: Copy an existing BOGOF
- How To: Copy an SCS Profile
- How To: Create a BOGOF
- How To: Create a Catalogue
- How To: Create a Catalogue Request
- How To: Create a discount or delivery band charge
- How To: Create a Drop Ship Sales Order
- How To: Create a Drop Ship Stock Item
- How To: Create a Dynamic Pack in a Sales Order
- How To: Create a Full EPOS Transaction Audit Roll Listing
- How To: Create a General Note as a Telesale Prompt
- How To: Create a generic EPOS Customer
- How To: Create a Keycode that can only be used once against a Sales Order
- How To: Create a Keycode to Track Samples
- How To: Create a Net price list from a Gross price list
- How To: Create a new Condition Tree in a New Telesale Rule
- How To: Create a New Customer Service User
- How To: Create a New GRN
- How To: Create a New Sales Order
- How To: Create a New Stock Item
- How To: Create a New Task
- How To: Create a New Telesales User
- How To: Create a Packaging Stock Item
- How To: Create a Parent SCS Stock Item
- How To: Create a Price List for items with prices that are valid for a specified date range
- How To: Create a Price List Report
- How To: Create a Purchase Order from a Supplier Return
- How To: Create a Stock Complaint from a Sales Order
- How To: Create a Supplier Return based on a Customer Return for Items Sent back for Repair
- How To: Create a Textual Warehouse
- How To: Create an EPOS User
- How To: Create and Process a Manual Credit Note
- How To: Create Build Stock Items using Warehouse Control
- How To: Create Bulk Catalogue Requests
- How To: Create Sales Nominal Accounts for UK, EU and WW Sales
- How To: Deal with VAT rounding issues
- How To: Define SCS for a Parent Stock Item
- How To: Define Stock Types
- How To: Define Stock Types when using more than Two Levels
- How To: Delete a Customer's Keycode
- How To: Delete a Delivery Note
- How To: Delete a User Defined Attribute
- How To: Display a prompt triggered by a Keycode
- How To: Generate a Cancelled Sales Order Report
- How To: Import your current Listings for eBay when using Channels 1.0
- How To: Include Pre-Printed Stationery Paper in Reports for Emails
- How To: Manage the First Import of Sales Orders from your Channel when using Channels 2.0
- How To: Mark a Channels 2.0 order for re-import
- How To: Move an Unsuccessful Quotation back to Pending
- How To: Move Customer Temporarily to another Delivery Round
- How To: Move Invoices into the User Tray
- How To: Move Stock from Main into Warehouse Locations
- How To: Move Warehouse Stock
- How To: Move your Trial Balance from your Old System to Khaos Control
- How To: Open a Channels 2.0 screen
- How To: Open a Purchase Order screen
- How To: Open a Supplier Return screen
- How To: Open a Supplier screen
- How To: Open an Accounts screen
- How To: Perform a Batch Allocation
- How To: Perform a Supplier Payment Run
- How To: Perform Credit Reviews
- How To: Populate a Website with Stock Items
- How To: Post a Deferred Cost of Sales
- How To: Postpone Assignment of Stock
- How To: Pre-Printed Stationary - Setting the Stock Item Line Details to a Static Height
- How To: Prepare Stock for Listing on eBay when using Channels 1.0
- How To: Prevent a Company from being Used
- How To: Prevent a User from Accessing Specified Screens in System Data
- How To: Prevent individual customers from being affected by Product Bars setup against their Company Class
- How To: Prevent Sales Orders being Created for Customers
- How To: Prevent the Company Name from printing on Invoices, Credit Notes and Delivery Notes
- How To: Print a Combined Invoice Report
- How To: Print or Email Statement Runs from a Customer screen for one or more Customers
- How To: Print Purchase Order from the Purchase Manager screen
- How To: Prioritise Stock to Urgent Sales Orders
- How To: Process a Direct exchange/or value of exchange equal to return
- How To: Process a Journal Template Schedule List
- How To: Process a Proforma Invoice payment
- How To: Process a Return that contains Pack Items
- How To: Process a Return where Items are returned, but no exchange items are required
- How To: Process a Return where the Exchange is paid for before the Credit is issued
- How To: Process a Return where the Value of exchange items is greater than return items
- How To: Process a return where the value of exchange items is less than the items being returned
- How To: Process a VAT return
- How To: Process Catalogue Requests
- How To: Process Customer Returns when using Warehouse Control
- How To: Process Supplier Returns when using a Warehouse Control System
- How To: Process Supplier Returns when using Warehouse Control
- How To: Process VAT only credit
- How To: Produce a Sales Summary Report
- How To: Quarantine Stock from a Warehouse Stock Location
- How To: Quarantine Stock Items
- How To: Quick Set Payment Types
- How To: Quickly Add Nominal Accounts when Journaling
- How To: Re-list Stock Items on eBay
- How To: Re-order stock items within the Web Category Stock grid
- How To: Re-Print EPOS Exchange Receipts
- How To: Re-Print EPOS Refund Receipts
- How To: Re-Print EPOS Sales Receipts
- How To: Re-Print the last EPOS Receipt
- How To: Reconcile PayPal Payments
- How To: Recreate a Deleted Credit Note attached to a Return
- How To: Recreate a Deleted Exchange Note attached to a Return
- How To: Redeem Reward Points in Sales Orders
- How To: Reduce the Quantity of Stock Items on a Saved Delivery Note
- How To: Refund a Credit Note
- How To: Refund a Credit Note via the customer statement
- How To: Refund a PayPal Transaction
- How To: Release a deferred payment
- How To: Remind the user of a bulk buy discount
- How To: Remove a Customer's Default Courier
- How To: Remove an Extended Description of a Stock Item
- How To: Remove an Image for a Stock Item
- How To: Remove an Item from a Sales Order and Refund the Excess Payment
- How To: Remove Child Items Associated with a Parent Stock Item
- How To: Remove Customers Linked to a Parent Company
- How To: Remove Information from a Report
- How To: Remove Items from Batch Payments
- How To: Remove items from Product Bars and Suggested Products
- How To: Remove Stock Items out of Quarantine
- How To: Remove Stock User Defined Attributes (UDAs) from stock items
- How To: Remove the Link between the SCS Parent and Child Stock Items
- How To: Rename Existing Labels
- How To: Reorder or Return items based on historical EPOS sales
- How To: Repick Invoices on Issue
- How To: Replenish Stock in a Location when using the Warehouse
- How To: Report Errors to Khaos Control Solutions
- How To: Report on Back Orders
- How To: Report on failed BigCommerce Orders when using Channels 2.0
- How To: Report on failed Shopify Orders when using Channels 2.0
- How To: Report on failed WooCommerce Orders when using Channels 2.0
- How To: Report on ICN Imports (PO) and Exports (SO)
- How To: Report on items in the Returns Bay
- How To: Report on Returns
- How To: Report on Sales by Sales Source
- How To: Reprocess an Order to use a different VAT Rate
- How To: Resell stock at cost price
- How To: Reset a Users Password
- How To: Restrict the items a Customer can buy to those on a specified Price List
- How To: Restrict the value of a Purchase Order by User
- How To: Retrieve a Saved Filter Set
- How To: Retrieve eBay product data from the eBay listing
- How To: Return Items into Stock
- How To: Revalue Foreign Currency Accounts
- How To: Reverse a Settlement Discount
- How To: Review Items Excluded from a VAT Return
- How To: Run more than one Legal Entity in a single Khaos Control database