Training and Featured Demo Videos
Helpful training and featured demo videos of N41 Apparel ERP Software
Scan & Pack
N41 offers scanners that print out labels seamlessly. As seen in the video, our tracking system makes it easy to scan, print and post a label on each package. No more worrying about missing items or disorganization. N41 is your solution to all your inventory tracking needs.
Mobile Physical Inventory
Mobile Physical Inventory with N41 provides accurate real-time inventory levels to all departments. It makes inventory management quite easy when you have all of N41s inventory management systems in place. Step 1 is to scan your bin location. Step 2 is to scan your physical inventory count and step 3 is to confirm your totals. We have a streamlined barcode entry process, with the latest in RFID technology. Never touch a keyboard again, and contact N41 for all of your apparel inventory management system needs.
Integrated Electronic Payment Processing
N41’s integrated electronic payment processing system will save your business time and money. Our integrated credit card processing application is an automated process that makes it simple and hassle-free. You can also deposit checks and process payments through your smartphone! Watch this video to learn more about our credit card processing systems!
IPod N41 App Demo
Learn how to purchase an item using our N41 app. You can scan, swipe a credit card and purchase all from your smartphone! See the video for a demonstration.
How to Create a Customer
Learn how to create a new customer within customer master. See the training video for the demonstration.
How to Create a Style
Learn how to create a style within style master. See the training video for the demonstration.
How to Create a Credit Memo
There are three ways to create a credit memo in N41. The first way is to create a credit card memo from a return authorization. The second method is to create a credit memo using the “CM by RA” icon. The third method is to create a credit memo manually. Learn more by playing the video above!
How to Create a Sales Order
The recommended way to create a sales order is to start from the customer master. From the customer master, you can easily discover if the customer has any orders, credit memos or any outstanding balance. Learn more about how to create a sales order by clicking the video above!
How to Create a Return Authorization
There are two ways to create a return authorization in N41. The first method is to add style/colors from existing invoices. The first method is useful by linking to specific invoices and will be used the majority of the time. The second method is adding style/colors manually from an RA screen. Learn more about how to create a return authorization by clicking the video above!
Creating a Payment
There are two ways to create payments in N41. The first method involves applying a single payment to multiple invoices. The second method is applying a single payment directly from the invoice screen. Learn more about how to create a payment by clicking the training video above!