System Requirements & Browser Settings
I. Accessing EMAS.net
II. Using the Search Toolbar
III. Navigating between Page Numbers
Chapter 1: Customers
1.1 Customer List
1.2 Create New Customer
1.3 Editing Customer Records
1.4 Placing a New Sales Order
1.4.1 Item Details & Orders for Multiple Units
1.4.2 Miscellaneous Charges
1.5 Sales History
1.5.1 Drilling Down Information on Customer Purchases & Returns
1.6 Statement of Account
Chapter 2: Sales Orders
2.1 Sales Orders Awaiting Processing
2.1.1 Status of Sales Order
2.1.2 Downloading Sales Orders into EMAS Inventory
2.2 Unfulfilled SO & Closed SO
Chapter 3: Bills
3.1 Unpaid Bills & Unused Credits, Overdue, Unpaid but Not Due, Paid
3.1.1 Unpaid Bills & Unused Credits
3.1.2 Overdue
3.1.3 Unpaid but Not Due
3.1.4 Paid
3.2 Audit Trail (Bills)
Chapter 4: Payments & Credits
4.1 Unused Payments & Credits, Used Payments & Credits
4.1.1 Unused Credit
4.1.2 Used Credit
4.2 Audit Trail (Payments & Credits)
Chapter 5: View/Print Documents
5.1 Delivery Orders, Invoices, Credit Notes, Debit Notes
5.1.1 Viewing Documents
Chapter 6: My Password
Chapter 7: System Maintenance
7.1 Employees
7.2 Add New Employee
7.3 Editing Employee Details
7.4 Security
7.4.1 Changing User ID and Password
7.4.2 User Permissions
7.5 Syncing Data between EMAS Accounting & Inventory and EMAS.net
7.5.1 Determining if Synchronisation is Necessary
7.6 System Settings
Chapter 8: Miscellaneous Options
8.1 Help
8.2 Logout
