Symlearning is now live & open for registrations!
Symlearning is part of Sympac’s commitment to provide customers with the highest level of product, service, and support now and
Find out how to boost your store’s productivity and save time!
The Goods In Batch Function enables your stock deliveries to be easily received into the system and matched against corresponding electronic invoices. This function allows you to manage and idenify exceptions easily, like damaged stock and short deliveries and automatically does stock and GL updates once the batch is processed!
Keep reading below to find out more about key features and how to get started, plus watch our Goods In Batch video playlists and download the user manuals!
Under “Purchasing” select to run ‘Goods In Batch’.
Then under “Options” there are a range of default setups that you can access… read more about these options further below.
Short delivery handling
Ignore claims less than
Short Delivered Claim Reason
Not on Invoice
On customer Order
Scan not found on File
Set the Queue where you would like labels to be placed and select a price tolerance below which labels will not be queued (i.e. choose not to print labels for small price changes)
Email Reports
Goods In Batch Set Up Screen
Goods In Batch Using a Hand Held Device
Symlearning is part of Sympac’s commitment to provide customers with the highest level of product, service, and support now and
Key updates in this release include updates and improvements to POS, Debtors, Inventory as well as Payroll and Creditor updates.
As part of a recent software release, a system setting to purge completed Purchase Orders at the End of Month
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