Скачать или смотреть Understanding Customer Supplier Master Part #01 | Hindi | Hexbis EMS #29

HELLO E.M.S. LEARNERS and Welcome!
In today’s session, we’ll explore how to create and manage ledgers in the Customer Supplier Master in E.M.S. ERP.

You’ll learn how to configure key controls such as:
✅ Multiple Addresses – Manage one customer or supplier with several addresses under a single GST.
✅ Work Profile – Define Trader, Manufacturer, Jobworker, or Importer profiles.
✅ Allowed Transactions – Restrict ledgers for Sales, Purchase, Jobwork, or Services.
✅ Credit Limit & Payment Terms – Enforce financial discipline and prevent over-credit.
✅ Multi-Currency Transactions – Handle global trade seamlessly.
✅ Discontinue Accounts – Lock old ledgers while keeping history intact.
✅ Warehouse Handling – Define material flow for incoming and outgoing goods.
✅ Marketing Link – Connect customers to marketing executives for performance tracking.
✅ Supply Chain Performance – Measure On-Time Delivery or Schedule vs Supply.
✅ Excel Import-Export – Quickly migrate customer and supplier data into E.M.S.
✅ Opening Balances – Maintain accurate starting financial data.

By the end of this video, you’ll know exactly how to create, configure, and control your customer and supplier ledgers in E.M.S. efficiently and accurately.

🎥 Watch till the end to learn how E.M.S. simplifies your entire customer-supplier management process and improves traceability across all business operations.

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