Set Up Clearstream Lite

• Getting Started Guide

• Navigation 

Customers, Suppliers & Agents

• Adding a New Customer or Supplier
• Creating a Contact
• Creating an Agent and Assigning to Customers
• Suspending a Customer Account
• Exporting Customers and Contacts
• Importing Customers and Contacts

Styles & Products

• Creating your First Collection
• Adding a New Style
• Entering Style Information
• Move Styles to an Existing Line
• Add More Styles to a Line
• Copy a Style
• Applying GS1 Barcodes to Style
• Exporting your Collection Information

Sales Orders

• Creating a Sales Order
• Editing a Sales Order
• Importing a Bulk Sales Order
• Creating a Return
• How to Search Sales Orders
• Exporting Sales Information

Purchase Orders

• Creating a Purchase Order
• Updating a Purchase Order
• How to Search Purchase Orders
• How to Add Styles onto an Existing Purchase Order
• Redoing or Cancelling an Existing Purchase Order

Warehouse Management

• Arriving Stock into Warehouse
• Verifying Purchase Order Quantities
• Partially Arriving a Purchase Order
• Reallocating Stock Quantities
• Adding Stock to Warehouse
• Adjusting Stock Quantities
• Search Warehouse
• Moving Stock between Warehouses
• Selling from Stock

Invoicing

• Invoicing a Sales Order
• Partially Invoicing
• Issuing a Credit Note
• Voiding an Invoice
• Applying a Payment
• Dispatching Orders

Reporting

• Inventory Reports

Other Help Support

• Deleting and Removing Information from the System
• Creating GS1 Barcodes
• Customising Return Settings