In Codejig ERP, data is added in the form of data files. You can add new inventory items, warehouses, currencies, purchase and sales documents, banking documents, reports, business partners and much more. The example below adds a new invoice, all other data files across the system being added the same way.
To create a new invoice:
1. On the Codejig ERP Main menu, go to Sales module, then select Invoice.
Listing page of the Invoice document opens.
2. On the listing page, click +Add new.
You are taken to a page for providing details of a new document.
3. Enter/Specify the necessary data in fields provided.
4. Click Save.
You have created a new invoice which is now saved to the database and displayed as a table entry on the listing page of the Invoice document.