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- Purchases Views and Order Status Values The Purchase module has two views, the General View and the Accounting View. The information and order statuses displayed on the View All Purchases page depends on the selected view. Available actions and filters also depend on the selected view. The terms invoices and bills ... Learn more
- Order Approval DEAR allows you to mark purchase orders as rejected if they have been rejected by the supplier. When order approval is enabled, two new options are added to filter the purchase list, Rejected and All but Rejected and Voided. Prerequisites: Processing a Purchase (requir... Learn more
- Sales Views and Order Status Values The Sales module has three views, the General View, Accounting View, and Fulfilment View. The information and order statuses displayed on the View All Sales page depends on the selected view. Available actions and filters also depend on the selected view. NOTE: Advanced ... Learn more
- User Permissions explained The Manage Users & Roles article explains how permissions can be set for your organisation's users. In this article, we'll explain in more detail what each user permission grants access to. Granting permission to a user gives full or read-only access to the sele... Learn more
- Sale Module - General Information The DEAR Sale module covers all processes involving making sales to your customers. DEAR offers the following features to help make your sales process smooth and efficient. All sales documents and email templates can be customised to suit your business requirements. Is t... Learn more
- Using the DEAR Warehouse Management System DEAR Warehouse Management System (WMS) integrates seamlessly with DEAR Inventory, streamlining your order fulfilment processes while increasing your productivity and reducing costs in the warehouse. DEAR WMS uses wireless barcode scanning (with either ScanSKU or mPOP barcode)... Learn more
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