Following are the documents referred to in the IHG Training Session

POS

Customer Order Quote Management

Multi-Buys

Stock

Units of Measure

Setting up Roll and Meter Products

Conversion between Purchase and Sales Units

Sales Quantity Breaks

Warehouse Updates / Electronic Invoices

Comparison Report

KVI - Known Value Items

Price Updates / Labels

EX GST Product

Stocktake

Reports

Suggested Order Report

Below GP% Report

Inventory sales report

Dead Stock Report

General Ledger

General Ledger Common Problems and Solutions

Other

Cybersecurity

Additional documentation:

6 Month Training Session