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Recent Articles
- Processing a Purchase Processing purchases is the main purpose of the purchase module in DEAR. Through the purchase module, you can create purchase orders (POs) and link supplier invoices and stock received to the relevant purchase order. This article covers ordering, processing invoices and... Learn more
- Shopify Integration Sync inventory, pull sales information, and sync products to and from Shopify. Customers who use Shopify can use Shopify as an online store or a POS store within the same DEAR integration. NOTE: When a refund is processed for an unfulfilled Shopify sale, this will cause ... Learn more
- Production BOM Components and Resources Report This report shows a list of all products with a production BOM. Use this report to see a product’s BOM components and resources, and view quantity required for production for each BOM version. This report shows components for products with Assembly BOM, Production BOM, a... Learn more
- Accounting transactions in DEAR inventory Accounting transactions are created when the following events have occurred: User authorised purchase order or sale quote with deposit/prepayment. Nothing will be created if deposit or prepayment is not attached to the purchase order or sale quote. User authorised purchase... Learn more
- Financial MailMerge Fields for DEAR Templates This article contains all the MailMerge tables for the financials module. Each table contains MailMerge fields that can be used to edit purchase document templates. Please see Template editing for a video tutorial of the template editing process and familiarise yourself with ... Learn more
- Calculate Sales Commission Some of our users need to determine how much sales commission to pay their sales representatives based on value of product's sold. This article explains how to specify what percentage of sales commission a sales rep will earn, and how to view the total commission amount ... Learn more
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