How Can I Enter /Update Opening Stock of my Products in Borg Desk ERP?
Admin Entering opening stock is essential to start tracking your inventory accurately in Borg Desk ERP. Below is a step-by-step guide on how you can add opening stock for your products.…
What are the things gets changed pre & Post approval of Sales Order in Borg Desk ERP??
When a Sales Order (SO) moves from Pre-Approval to Post-Approval in Borg Desk ERP, several key changes take place to ensure order processing, stock management, and financial accuracy. Below is a detailed breakdown:…
How can we add the same product/Item in price list of same New product category, If we are adding new product / Item in Product Master under a product category ?
How to Add a New Product/Item to the Price List in BORG Desk ERP? When you add a new product/item in the Product Master under a specific Product Category, you can easily include it in the Price List for that category by following these steps:…
How can we mark Product available or un-available in the stock inside product / Item listing inside Track order in Borg Desk ERP?
n Borg Desk ERP, you can manage product availability inside the Product/Item Listing and Track Order sections by following these steps:…
How to download/Export Product Master list from Borg Desk ERP ?
Follow these steps to export your Product Master List from Borg Desk ERP:…
What's the Order approval workflows for finalizing orders from Borg Desk or how order gets approved in Borg Desk?
Setting Custom Approval Workflows for Sales Orders in Borg Desk ERP- You can enable custom settings for order approval workflows before finalizing sales orders from the Sales CRM or Inventory module in Borg Desk ERP. This ensures better control, reduces errors, and aligns with business policies.…
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