How to Create a Special Offer Triggered by the Sales Order Value
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How to Create a Special Offer Triggered by the Sales Order Value

How to Create a Special Offer Triggered by the Sales Order Value

50 seconds

How to Activate or Deactivate a Special Offer

How to Activate or Deactivate a Special Offer

38 seconds

How to Create a New Special Offer

How to Create a New Special Offer

42 seconds

How to Automatically Add Items to a Sales Order when a Special Offer is Triggered

How to Automatically Add Items to a Sales Order when a Special Offer is Triggered

1 minute(s), 7 seconds

How to Create a Special Offer that Defines a Lower Sell Price for an Item when the Offer is Triggered

How to Create a Special Offer that Defines a Lower Sell Price for an Item when the Offer is Triggered

43 seconds

Setting Up Couriers

Setting Up Couriers

37 seconds

Creating Products

Creating Products

3 minutes 58 seconds

Getting to Know Khaos Control Cloud

Getting to Know Khaos Control Cloud

7 minutes 8 seconds

Uploading Product Images

Uploading Product Images

1 minute 27 seconds

Importing Products

Importing Products

7 minutes 34 seconds

44 seconds

How to Post a Purchase Credit to the Accounts from a Supplier Return

54 seconds

Delete a Payment in a Customer's Company Statement

26 seconds

Produce a Statement for a Customer

57 seconds

Unallocate a Payment or Credit to an Invoice in a Customer's Company Statement

29 seconds

Copy a Sales Order as a Credit

50 seconds

Create an Ad Hoc Credit

11 minutes 20 seconds

How to create an Amazon channel in Khaos Control Cloud

6 minutes 35 seconds

How to create a Shopify channel in Khaos Control Cloud

8 minutes 2 seconds

How to create an eBay Channel in Khaos Control Cloud

54 seconds

Delete a Payment in a Customer's Company Statement

34 seconds

Delete a Price List from a Customer's Record

41 seconds

Delete an Address or Contact from a Company Record

26 seconds

Produce a Statement for a Customer

30 seconds

Edit a Company's Address or Contact Details

34 seconds

Set a Company to be a Customer or Supplier

36 seconds

Create a New Communication Log Entry from the Leads (Comm Log) Screen

23 seconds

Delete a Communication Log Entry from the Leads (Comm Log) Screen

28 seconds

Exclude Companies from Appearing in the Leads (Comm Log) Grids

36 seconds

Include Companies within the Leads (Comm Log) Grids

20 seconds

View a Company's Communication History is the Leads (Comm Log) Screen

26 seconds

Change the Weighting of a Quotation

43 seconds

How to Move Sales Orders from the Released Stage to the Next Stage

1 minute 4 seconds

How to Manually Authorise a Credit Card Payment in Sales Invoice Manager

35 seconds

How to Issue Credit Notes in Sales Invoice Manager

29 seconds

How to Move Orders from The Invoicing Stage to the Next Stage

34 seconds

How to Issue Sales Orders

30 seconds

How to Move Sales Orders from the Picking Stage to the Next Stage

50 seconds

How to Create a Special Offer Triggered by the Sales Order Value

38 seconds

How to Activate or Deactivate a Special Offer

42 seconds

How to Create a New Special Offer

1 minute(s), 7 seconds

How to Automatically Add Items to a Sales Order when a Special Offer is Triggered

43 seconds

How to Create a Special Offer that Defines a Lower Sell Price for an Item when the Offer is Triggered

1 minute(s), 5 seconds

How to Set Quantity Price Breaks Against Stock Items in a Price List

39 seconds

How to Add Stock Items to a New Purchase Order

33 seconds

How to Create a Delivery Note from a Purchase Order

46 seconds

How to Create a Delivery Note from the On Order Screen

2 minute(s), 20 seconds

How to Create a New Purchase Order

1 minute(s), 7 seconds

How to Control the Release of Back Order Items when Creating a Delivery Note

57 seconds

How to Assign Items to the Returns Bin in a Supplier Return

47 seconds

How to Add Stock Items to a Supplier Return

30 seconds

How to Create a New Supplier Return

2 minutes 10 seconds

How to Create and Process a Customer Return where the Exchange Items are worth more than the Return Items

56 seconds

How to Create a Return from a Sales Order

34 seconds

How to Add Items Being Returned to a Return Document

28 seconds

How to Record a Return Reason Against a Return Item

2 minutes 7 seconds

Setting Up Delivery Rates

1 minute 28 seconds

Setting Up Courier Bandings

59 seconds

Record a Reason Against a Quotation

39 seconds

Add a Payment to a Sales Order

52 seconds

Add Split Payments to a Sales Order

26 seconds

Add Stock Items to a New Sales Order, Quote or Proforma Order

30 seconds

Define a Web Teaser or Comment Against a Stock Item

27 seconds

Copy a Stock Item

24 seconds

View the Stock Value Calculation for a Stock Item

24 seconds

Show Site Specific Stock Levels of a Stock Item

25 seconds

Set a Manufacturer Against a Stock Item

46 seconds

Enter Core Details Against a Stock Item

34 seconds

Adjust Stock Level Using the Stock Adjustment Screen

29 seconds

Add a Stock Item to the Stock Adjustment Screen

33 seconds

Add a Stock Item in the Stock Adjustment Screen

44 seconds

How to Set Up Currencies

53 seconds

How to Set Up Quotation Weightings

38 seconds

How to Set Up Quotation Reasons

49 seconds

How to Set Up Comm Log Types

44 seconds

How to Set Up Nominal Classifications

41 seconds

How to Set Up Debt Stages

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