Mass actions in EMERGE App

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Updated over a week ago

Show Brand & Category under item's description (Sales Order/Quotation/Purchase Order PDF)

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Only show items from default Supplier

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Choose currency format for listing pages

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Prioritize location

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Reuse deleted document number

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Add default price list for your customer/supplier

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All PDF header: Custom address setup

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Allow/not allow to deliver even out of stock ​

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How can having users for each of your colleagues benefit your business

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Reasons why you cannot login to your EMERGE App account

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Quotation/Sales Order/Customer's Invoice PDF: Hide/show some fields

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Estimated delivery date settings

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Sales Order: Apply additional charge(s) per line item.

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Rounding tax settings

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EMERGE App Demo Video

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​Create and issue Sales Order and Purchase Order under multiple companies

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Setup your EMERGE App account in 5 steps:

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Choose numbers of items shown on listing pages

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Multiple companies

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Approval process for Stock Transfer & Stock Adjustment

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Email notification on every sales order and PDF email notification

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Setting up transaction documents

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Setting up currency

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The EMERGE App walkthrough

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Document Approval

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Setting up roles and rights

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