FusionRetail™ 6 FAQ

Answer:

Please follow the steps given below to accomplish the task.

Step1: Setting up the Product Matrix

1. Go to Main Menu > Master Data Management > Inventory > Product Management (M > I > P)
2. Alt + L.
3. Select Product from the list.
4. Come to Product Matrix field.
5. Press Alt + Enter.
6. Come to Hyperlink Field Name.
7. Type Hyperlink (you can use any other name also)
8. Save.
9. Save.

Step2: Making Purchase Entry with Hyperlink.

1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P > T > P)
2. Alt + L.
3. Select Supplier.
4. Enter other details
5. Go to product Field
6. Alt + L.
7. Select Product,
8. Insert Required Quantity, Purchase Rate, MRP, Sale Rate etc.
9. Go to Hyperlink Matrix field.
10. Type/Paste the Image link.
11. Save.
12. Save.

Step3: Checking the Image from the Stock Register.

1. Go to Main Menu > Warehouse Management > Reports > Stock Statement (W > R > S)
2. Ctrl + D.

 For more details please visit:

• Product Master Page
• Purchase Invoice
• Stock Register