All Collections
Sales & Purchasing
Control your sales & purchasing process with Fusion Operations
How to use Sales Orders?
Import multiple Sales Orders
Configurable Sales Order Import
How to create a client?
How to import multiple clients
How to create Production Orders/Jobs from Sales orders?
Shipping in the back office
Quoting
Printing options for Sales Orders
How can I assign the shipping code to the Production Order (PO)?
How to create Purchase Orders
How to create a Supplier
How to import Purchase Orders
Configurable Purchase Order Import
How to import multiple Suppliers
How to associate your Products to a Supplier
How to register a Receiving in the back-office?
How does the Purchase Order Approval Workflow work?
Purchase Orders