Sparrow ERP Quick Start Guide
Table of Contents
- Introduction
- How to Create a New Customer
- How to Import Customers from a Spreadsheet
- How to Create a New Product (Sales)
- How to Import Products from A Spreadsheet
- Sales Flow in Sparrow ERP
- How to Create Sales Quotation
- How to Convert Sales Quotation into an Order
- How to Create Procurement for Source & Sell
- How to Create Sales Quotation – PCB Assembly
- How to do Sourcing for Manufacturing Order in Sparrow ERP
- How to Make Goods Receipt
- Manage Inspections for Quality Control
- Payments & Invoice Collections
Introduction
This guide will cover the standard business process and how it is implemented in Sparrow ERP. If you have not yet gone though common features of the software then watch this 5 minutes video
Multiple ways can trigger the start of business flow in Sparrow but the most basic is by creating a new customer. We will begin from there.
To add a new Customer, click on the Customers menu item under the Sales tab. Then, click on the Add New button. In the customer’s form. Only Name, Email, Country and Currency fields are mandatory. However, you have to pay attention to other important fields as ….
Besides creating customers one by one, you can import them in batches from a spreadsheet.
This method is the most viable option when you already have a collection…..
A product in Sparrow ERP is the most important piece of data. The product has parameters that defines how it will be used and act in the application.
A product in Sparrow ERP is anything that can be inventoried, such as….
besides creating products one by one, you can import them in batches from a spreadsheet.
This method is the most viable option when you already have a collection of product data you…..
A sales quotation is the first step of the sales life-cycle with the customer.
In Sparrow ERP, the flow is implemented like this….
We have already seen how to create a quotation and send it to the customer.
Now, when the customer accepts the quote and sends us the confirmation……
In Sparrow ERP Procurement is a process of acquiring stock for the fulfillment of Sales Order.
In a Source and Sell scenario, this is done by sourcing your items from suppliers…
To create a sales quotation for Electronics Assembly Project, open the Sales tab and click on Quotations. Open the New Quotation page and then select the customer. Fill other details….
Goods receipt from a supplier’s purchase orders or ad-hoc reception in Sparrow is very simple. As a result, you can finish your reception process faster. When the supplier Purchase Order is confirmed, in …
