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PAROS Online Training
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CML Managers
Daily Steps
Place Missing Orders
Process Orders
Generate Invoices
Production Reports/Batch Print
Edit/View Orders
Place Sales Orders
Void/Delete Orders
Manage Sales Orders
Add Products
Delete Products
Substitute Products
Change Product Quantities
Accept/Reject Credit
Credit Requests
Add/Remove Products
Manage Sales Catalog
Add/Edit Price Structures
Manage Price Structure
CML Cutoff Time
Manage CML Cutoff Time
Vendor Blackout Dates
Blackout Dates
CML Inventory
Upload DCP Invoices
Inventory Templates
Physical Inventory
Cost Per Dozen and CML Pnl
Manage Expense Templates
Enter Expenses
Enter Payroll
CPD and CML Pnl
Store Managers
CML Templates
Manage CML Templates
Instore Templates
Manage Instore Templates
Standing Orders
Manage CML and Instore Standing Orders
Place Vendor and Instore orders
Place CML Orders
Place Special Orders
Place Instore Orders
Using Workflow
Place Orders via Workflow
Edit/View Orders
How to View/Edit Orders
Delete Orders
How to Delete Orders
Request Credits
How to Request Credits
Enter Waste
How to Enter Waste
Vendor Blackout Dates
How to enter a blackout date
Transfer
How to Transfer Products