Popular Articles

  1. Deleting a Retail Sale

    When ringing up a Retail Customer , there are times the sale will need to be cancelled. This article will walk you through what you need to do to when ringing up a retail purchase that needs to be cancelled. To delete a retail sale, follow the ste...
  2. Pay a Purchase Order

    Once a Purchase Order has been received a payment to the Vendor will need to occur.  This can be done directly after receiving or later when actually paid.  In this article, you will learn how to pay a Purchase Order. To pay a Purchase Order, follo...
  3. Creating a New Process Order

    Creating a New Process Order Select Process Order from the Production Processing tab on the left and click New Choose the options from left to right, you can use a template or create a one-off Process Order Once you have completed the order...
  4. Creating a Production Template

    On the left navigation menu choose Production Processing, then click Process Templates In the upper left-hand corner, click the New button Enter Template Name, choose Producer Option, Process By, and the Service Type The Service Type can...
  5. Creating a Toll Processing Order

    Creating a Toll Processing Order Select the Sales tab on the left navigation Choose Sales Queue then click New in the upper left-hand corner Select a Customer and a Salesperson then select the Process Orders Tab Click the green plus button...
  6. Logging In to KLER

    Logging In to KLER When you first open KLER, you will see a window like the one above. Start by entering your assigned database name. When you tab to the Server Name field, it will auto-populate the address of the KLER server. You will then e...