Overview

The inward is generated for the purchase order in the process of delivering goods from vendor to customer is a semi-purchase, which may or may not result in a sale called goods received note(GRN). In “Bizgaze Application” the semi-purchase reports can be generated with dynamic automation process followed by simple series and order settings. This includes shipper details i.e. shipper name and shipper contact details along with the “GRN Order Details” of the items received by the customer.

Overview

The production of a high volume is customized with the category and packed in small volumes called variant. The variant is followed by several custom unique codes i.e. SKU, Series, Unit of measurement, etc. BizGaze provides a systematic process of managing the variants in multiple variant groups, variant warranty, variant inventory, etc. User can set up the end date and configure to the requirement and changes can be done in a few clicks.

Edit

Update Variant Details Go to the home screen and click on Variant App. A user can view variants list, select the required variant from the list to edit/update, Item Description, Item group. Fig_1.0 User can select the required variant and click on respective options provided in Fig_1.0. Select the required option and modify the existing details. Finally, click on “Save changes” to save the variant details with updated item details.  Delete: Click delete to delete the existing variant. Activate: Select the required deactivated variant and click on active to active the deactivated variant Note: All the edit screens are the same as creation screens.  

Overview

The line of business facilitates in managing a series of businesses of an organization. Cross-Business management is simplified with multiple setting options. The BizGaze platform provides you with the core feature called tags, which made you easy in assigning and managing key functionalities In the organization in few clicks.

Overview

The outward is generated for the sales order in the process of delivering goods from vendor to customer is a semi-scale, which may or may not result in sales called delivery challan (DC). In “BizGaze Application” the semi-sale reports can be generated with dynamic automation process followed by simple series and order settings. This includes shipper details i.e. shipper name and shipper contact details along with the “DC Order Details” of the items received by the customer.

Documents

The documents widget is useful to save the details of the customer documents. User can add multiple documents to the required. User can enter the document name and upload the documents choosing the required file from the system or mobile. Click on the settings button to the top right of the widget to add multiple documents. The new document field creation screen appears as follows The fields include are Label Name: Enter the required document name. Index: Enter the index number of the label name. Is Required: Enable check box to make the field as a mandatory field to upload the documents or notes. Add Label: Click Add Label to […]

Print Template

The print template widget is used in selecting the required template from the dropdown for the print or already configured in print template settings. User can also view the preview of the print by clicking on the preview.

Sales Frequency

The sales frequency shows the average sales tracking record of the specific customer. Average days between the last five Invoices: The average days taken by the customer to generate a New invoice in days. Here the average is calculated on the latest five invoices of the customer. Average days between the last five payments: The average days taken by the customer to pay a due amount in days. Here the average is calculated on the latest five invoice payments of the customer. The average amount of last five invoices: The average amount paid by the customer. Here the average is calculated on the latest five invoice transactions of the customer. […]

Pending Payments

The widgets show the details of all payment and pending payment details with a list. User clicks on payment detail it’s directed to receipt app.