IMS-OS Features - How the Feature Works - Setup and Instructions
New Features:
- Case Conversion
- Costing Module
- Dispense
- Funds Management
- How to Create Departments
- How to Add a GL Account to a Department
- How to Add Departments to the Funds Management
- How to Import the Funds Management
- How to Enable the Feature on Purchase Orders
- How to Apply Departments & GL Accounts to Items on Purchase Orders
- How Values are applied to the Various Columns via the Funds Management Section
- Things to Know
- Impersonate User
- IMS-OS Features
- Modifiers
- Point of Sale Import
- Purchase Order Email Notifications
- Purchase Orders: Automating Send To Vendor Email
- Quotations - Automating Send To Vendor Email
- Recipe Production Process
- Redirect to Order in Token Authorization
- Service Purchase Orders
- Stock Count Log Report
- Two Factor Authentication
- Vendor Codes
- Requisitions Email Notifications
IMS-OS Administrators Documentation
IMS-OS Companion App
Companion App:
IMS Knowledge Base
Knowledge Base: