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    • Item OMS - Introduction
    • Item Pass - Introduction
    • Item Ship - Introduction
    • Item WMS - Introduction
    • Item YMS - Introduction
    • Item PIM - Introduction
    • Item DI - Introduction
    • Item Bookkeeping - Introduction
    • Item RMS - Introduction
    • How to Track Your Job Log
    • How to Submit Support Tickets
    • How to Manage Your Billing
    • Get Started with myitem.com
    • Changing Your Subscription Plan
    • How to Complete Self Onboarding
    • How to Signup with a New Account
    • Introduction - Item Pass
    • How to Manage the User List
    • How to Mapping Third Party Applications
    • Merchant:How to Create a New Merchant
    • Channel Integration:How to Establish a Link with Shopify
    • Channel Integration:How to Establish a Link with Tiktok
    • Channel Integration:How to Establish a Link with WIX
    • Channel Integration:How to Establish a Link with FTP Type Clients
    • Channel Integration:How to Establish a Link with eBay
    • App Connector:How to Establish a Link with the Warehouse System
    • Item OMS Dashboard
    • How to Connect to Sales Channel
    • How to do Sales Order Routing
    • How to Setup Item OMS
    • How to Connect to Other Applications
    • How to do Order Mapping for Products, UOM and Freight
    • How to Manage Product
    • How to Create Purchase Request, Purchase Order and Vendor
    • How to Create New Inventory and Adjust Inventory
    • How to Manage Sales Orders
    • How to Track Shipments
    • How to Submit a New Ticket
    • How to Configure a Carrier Account
    • How to Configure Sender Address
    • How to Create Roles and Allocate Permissions
    • How to Print Labels from Order Repack
    • How to Manually Create a Shipment and Print Labels
    • How to Configure Packages
    • How to Batch Printing Labels Through Orders
    • How to Create End of Day
    • Outbound - Auto Order Dispatch
    • [App] Outbound - How to Execute Order Pick
    • [App] Outbound - How to Execute Batch Order Pick
    • [App] Outbound - How to Execute Wave Order Pick
    • [App] Outbound - How to Execute Put Back Task
    • How to Complete Outbound Picking (Order Pick)
    • [App] Inventory - How to Execute Replenishment Task
    • [App] Inventory - How to Do Inventory Consolidation
    • [App] Inventory - How to Do Batch Inventory Movement
    • [App] Inventory - How to Do Regular Inventory Movement
    • [App] Inventory - How to Split a Pallet
    • [App] Inventory - How to Transfer a Pallet
    • [App] Inventory - How to Do Inventory Adjustment
    • [App] Inventory - How to Execute Cycle Count Task
    • [App] Inventory - How to Do Inventory Count
    • Inventory - How to Do Inventory Count
    • [App] Inbound - How to Execute Receiving Task
    • [App] Inbound - How to Execute Put Away Task
    • Inbound - How to Do Receiving and Putaway
    • Setting - How to Ship Product Internationally
    • Setting - How to Setup Product UOM
    • Setting - How to Add Package Box for Small Parcel Shipping
    • Setting - How to Setup Printer
    • Setting - How to Import Product & Inventory
    • Setting - How to Add New Carrier
    • Setting - How to Create New Locations
    • Setting - How to Create a Product
    • Setting:Setup Organization and Facility
    • User - How to Create Client Portal User
    • User - How to Create New User
    • How to Work with Multiple Merchants
    • How to Add New Merchants
    • How to Create a Single Product
    • How to Create a Combo Product
    • How to Create Combo Product from Single Product List
    • Status Definitions
    • How to Archive Product
    • How to Convert UOM
    • How to Bulk Edit Products
    • How to Search & Filter Products
    • How to Sort Products
    • How to Add Product to a Collection Manually
    • How to Setup Rule to Add Product to Collection Automatically
    • How to Connect to a Sales Channel
    • How to do Channel Mapping for Products
    • How to Setup Rule for Syncing Inventory on Channels
    • How to Sync Inventory to Channels
    • How to Setup Rule for Syncing Pricing on Channels
    • How to Sync Pricing to Channels
    • AR-How to Create a Facility Mapping on Customer Accounts
    • Setting: How to Create a Chart of Account
    • AR-How to Create a Billing Setup on Customer Accounts
    • AR-How to Create a Sales Invoice
    • AP-How to Create a Vendor Bill
    • Setting: How to Create a Expense Categories
    • AP-How to Create a Vendor Payment
    • AR-How to Create a Customer Account
    • AR-How to Create a Sales Documents
    • AP-How to Create a Vendor Account
    • Setting: How to Create a Journal Entry
    • Setting: How to Create a Bank on Accounting List
    • Setting: How to Create a Accounting Period
    • Billing-How to Create a Checklist
    • AR-How to Create a Cash Receipts
    • Setting: How to Create a Account Items
    • How to Use the Dashboard
    • RMA Pgae Search and Export
    • Page Search and Export - Create RMA
    • Page Search and Export - Import RMA
    • Traveler ID Page Search and Export
    • Traveler ID Page Add Inventroy
    • Traveler ID Page - Batch Action
    • Traveler ID Page - Batch Print
    • Restock Report and Restock Record
    • Dock Receipts - Search and Export
    • Inbound - Create Dock Receipt
    • Inbound - Visual Screening
    • Visual Screening Blind Receiving
    • Report Page - Return Report
    • Report Page - Adjustment Report
    • Report Page - Scrap Report
    • Report Page - Report List
    • Introduction
    • Mode 1 - Pre identified scanning for Carton or Pallet
    • Mode 2 - Open Scanning for Carton
    • Mode 3 - Build Pallet with Sorting by SKU
    • Mode 4 - Build Pallet With Sorting by Carton
    • Mode 5 - Building Pallet Without Sorting - Part 1
    • Transloading & Crossdocking Demo
    • Connecting Devices & Setting Up Your Account
    • How to Use APP Connector
    • How to Set Up Payment Method
    • How to Set Up a Store
    • How to Set Up a Printer
    • How to Set Up a Payment Account
    • How to Set the Receipt Template
    • How to Bind POS Device
    • How to Bind a Card Reader
    • How to Add Inventory
    • How to Add a Barcode Scanner
    • Demo Order Pick
    • Demo Connecting to Device
    • Demo Small Parcel Shipping
    • How to Manually Add a New Load
    • How to Complete Load - Pick and Run + Drop & Hook Routing
    • How to Complete Load - Pick and Run + Live Unload Routing
    • How to Complete Load - Prepull + Drop & Hook Routing
    • How to Complete Load - Prepull + Live Unload Routing
    • How to Complete Load - One Way Move Routing
Video Tutorials
Bookkeeping
Setting: How to Create a Expense Categories
Last updated on April 27, 2025
AP-How to Create a Vendor BillAP-How to Create a Vendor Payment
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