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Overview
A listing of all Vendors is available in SKY Vendor. The list can be narrowed down by selecting the Filter icon and specifying the Vendor Status and/or Vendor Locations . Vendors can be added or edited by those with the Add...
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The playlist below covers viewing and entering AP Bills in SKY Vendor. Separate videos are also available within each relevant section of this article. It is recommended to expand the videos to full screen to ensure all details are visible.
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A listing of all Products can be viewed in SKY Product. Those with the Add/Edit Products permission enabled in SKY Admin can add and edit Products in SKY.
Use the Search field to search by Name , Product ID , or Dept ID . In the Dep...
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Use the Forecasting Tool in SKY Product to manually input or modify forecasted inventory quantities. These will be stored over a 12 period timeline within a filterable database to assist with future purchasing decisions.
Input Products and quan...
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View a listing of Purchase Invoices from Agvance data. In SKY Admin, the Product toggle can be turned on or off for each SKY user to allow or deny access to the SKY Product app.
The Purchase Invoices grid displays Purchase Invoices with the...
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Agvance assumes there are 12 fiscal months within the fiscal year. The end of month process saves the balances (Customers, Vendors, G/L Accounts, Inventory Products, etc.), and increments the fiscal month counter. It sets important data markers and ...
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View a listing of Purchase Receipts in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app. Users can also be given the permission to Add Purchase Receipts .
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View a listing of Purchase Orders in SKY Product. In SKY Admin, the Product toggle can be turned on or off for each SKY User to allow or deny access to the SKY Product app.
The Purchase Orders grid displays Purchase Orders with the option t...
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Agvance assumes there are 12 fiscal months within a fiscal year. The end-of-month process saves the balances for many files (Customers, Vendors, G/L Accounts, inventory Products, etc.), and increments the Fiscal Month counter. It sets important ma...
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All Users
Verify that all transactions for the month have been entered. If this is the end of the 12th month, complete as many unprocessed transactions (Delivery Tickets, loaded Blend Tickets, Purchase Receipts, etc.) as possible by invoicin...