Manage Market Operations from the Sapphire Web Pack

The Manager functionality within SapphireOne Web Pack Market allows you to oversee and manage various market operations, including inventory, orders, and vendor/client interactions. This guide will walk you through the steps to effectively manage these operations. The steps are as follows:

1. Navigate to Web Pack > Market > Manager.
2. Click on the Inventory tab.
3. Fill out the following mandatory fields:
   • Item Code – Enter or select the item code.
   • Description – Provide a brief description of the item.
   • Quantity – Enter the current stock quantity.
   • Location – Specify the storage location.
   • Click Save to update the inventory details.
4. Click on the Orders tab.
5. Fill out the following mandatory fields:
   • Order Number – Enter or select the order number.
   • Client/Vendor Name – Select the client or vendor from the dropdown list.
   • Order Date – Enter the date of the order.
   • Status – Update the status of the order (e.g., Pending, Completed).
6. Click Save to update the order details.
7. Click on the Vendor/Client tab.
8. Fill out the following mandatory fields:
   • Name – Enter the name of the vendor or client.
   • Contact Information – Provide contact details such as phone number and email.
   • Address – Enter the address details.
9. Click Save to update the vendor/client information.

For more detailed information, refer to the Web Pack > Market > Manager article.