Customers and Vendors in Nimbus RMS; VideoTutorials
This section of Cloud POS video Tutorials for Nimbus RMS helps you master the customers and vendors related features. You can also read the related articles on customers and vendor on Nimbus support center
Parties
Customers TOP
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Watch Time: 1:05 (Minutes)
Customer Module in Nimbus: Introduction
In this tutorial, you will learn why do we define customers and how customer definition can help us in retail
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Watch Time: 1:27 (Minutes)
How to Update Customer Data
How to select an already defined customer and modify the customer information details in Nimbus RMS
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Watch Time: 0:44 (Minutes)
What Are Customer Type Based Prices
Learn how customer types based prices help us in determining our pricing strategy according to the buying patterns of customers
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Watch Time: 2:34 (Minutes)
How to Set up a Customer Loyalty Program
In this video, you will learn how to build customer loyalty by offering discount on invoice or reward points
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Watch Time: 2:03 (Minutes)
How to Define a New Customer
How to define a new customer in Nimbus Retail Software and check its impact on the sales and return screen
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Watch Time: 2:06 (Minutes)
Customer Types: Introduction
What are customer types, why they are important, and how they can help us in grouping customers
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Watch Time: 3:23 (Minutes)
How to Define Customer Type Based Prices
How to attach prices of various items to customer types by selecting items or by using a loader file
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Watch Time: 2:35 (Minutes)
How to Define a Credit Customer
Learn how to define credit customer, and check its impact on the sales & return and Customer Ledger A-02
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Watch Time: 2:16 (Minutes)
How to Define Customer Types
How to define customer types and attach various department and item-wise discounts to each type
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Watch Time: 2:50 (Minutes)
What is Customer Opening Balance & How to Define it
Customer opening balance is entered at the time of defining customer. Learn how to enter & edit customers’ opening balance
Suppliers TOP
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Watch Time: 1:44 (Minutes)
How to Define a New Supplier
In this video, you will learn how to define a new supplier, enter contact details. You will also learn how to edit a supplier record.
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Watch Time: 2:29 (Minutes)
What is Supplier Opening Balance & How to Define it
Opening balance is the pending payment of the supplier at the time of defining the supplier. Learn how to enter the opening balance