الوثائق   /   Posts Tagged "سماك" (Page 6)

فتح تقرير المخزون

The opening stock report helps you view the report of the opening stock.   Viewing the Opening Stock Report To view the opening stock report, go to Inventory > Reports > Inventory > Opening Stock Report, the opening stock report page is displayed. Particular Warehouse: This checkbox is checked to select the…

جدول تكلفة الاصناف

The cost calculation chart report helps you view the cost calculation of a particular item code or item name.   Viewing the Cost Calculation Chart To view the cost calculation report, go to Inventory > Reports > Inventory > Cost Calculation Chart, the cost calculation chart page is displayed. Search By: Select…

جدول حركة الأصناف

The item stock flow chart shows the report of the flow chart against an item’s stock.   Viewing the Item Stock Flow Chart To view the item stock flow chart, go to Inventory > Reports > Inventory > Item Stock Flow Chart, the item stock flow chart page is displayed. Search…

قيد الصنف

The stock ledger allows you to view the report with all types of transactions of an item in a particular warehouse.   Viewing the Stock Ledger To view the stock ledger report, go to Inventory > Reports > Inventory > Stock Ledger, the stock ledger page is displayed. Search By: Select the item…

تقرير المخزون الحالى

The current stock report allows you to view the report of the current stock in all warehouses of the inventory.   Viewing the Current Stock Report To view the current stock report, go to Inventory > Reports > Inventory > Current Stock Report, the current stock report page is displayed. Particular Warehouse: This…

المخزون الحالي في وحدات متعددة

The current stock in multiple units allows you to view the report of the current stock in all the available units.   Viewing the Current Stock in Multiple Units To view the current stock in multiple units go to Inventory > Reports > Inventory > Current Stock in Multiple Units, the current…

تقرير مدفوعات المشتريات

The credit payment listing allows you to view the report of payment list for credit invoices.   Viewing the Credit Payment Listing To view the credit payment listing, go to Inventory > Reports > Purchase > Credit Payment Listing, the credit payment listing page is displayed. There are two radio buttons out of…

تقرير الفواتير المعلقة

The credit invoice pending list allows you to view the report of the pending credit invoices in the purchase section.   Viewing the Credit Invoice Pending List To view the credit invoice pending list, go to Inventory > Reports > Purchase > Credit Invoice Pending List, the credit invoice pending list…

تقرير طلبات الشراء المعلقة

The purchase order pending list report helps you view the pending list of a particular purchase order. Those orders will be shown against which no purchase invoice is made and are in the pending state.   Viewing the Purchase Order Pending List To view the purchase order pending list, go…

تقرير طلبات شراء على مستوى الصنف

The purchase order item listing report helps you view the list of a particular purchase order and the items contained within it.   Viewing the Purchase Order Item Listing To view the purchase order item listing, go to Inventory > Reports > Purchase > Purchase Order Item Listing, the Purchase order…

تقرير مشتريات الصنف

The purchase item listing report helps you view the list of a particular purchase invoice and the items contained within it.   Viewing the Purchase Item Listing To view the purchase item listing, go to Inventory > Reports > Purchase > Purchase Item Listing, the purchase item listing page is displayed.…

تقرير فواتير المشتريات

The purchase invoice listing report helps you view the listing of a particular purchase invoice.   Viewing the Purchase Invoice Listing To view the purchase invoice listing, go to Inventory > Reports > Purchase > Purchase Invoice Listing, the purchase invoice listing page is displayed. There are various filters available you can apply for your…

تقرير مرتجع المشتريات

 The purchase return listing report helps you view the report for the purchase return listing.   Viewing the Purchase Return Listing To view the purchase return listing, go to Inventory > Reports > Purchase > Purchase Return Listing, the purchase return listing page is displayed. There are various filters available you can apply for your…

تقرير مرتجعات المبيعات

The sales return listing report helps you view the report for the sales return listing.   Viewing the Sales Return Listing To view the sales return listing, go to Inventory > Reports > Sales > Sales Return Listing, the sales return listing page is displayed. There are various filters available, you can apply…

تقرير فواتير المبيعات

The sales invoice listing helps you view the report of the sales invoice list.   Viewing the Sales Invoice Listing To view the sales invoice listing, go to Inventory > Reports > Sales > Sales Invoice Listing, the sales invoice listing page is displayed. There are two radio buttons out of which you…

(تقرير فواتير المبيعات (مختصر

The sales invoice summary helps you view the summary report of the sales invoices.   Viewing the Sales Invoice Summary To view the sales invoice summary, go to Inventory > Reports > Sales > Sales Invoice Summary, the sales invoice summary page is displayed. Date from: This field sets the starting date of the…

تسوية المخزون

The stock adjustment includes the balancing of your stock if the physical quantity of the item does not match with the in-hand quantity (of the system). To match both quantities you require stock adjustment. You can delete or print the entries of stock adjustment.   Adding a Stock Adjustment Entry with…

المخزون التالف

The damaged stock includes the expired or out of order stock that holds no more value. You can add, edit, print, and delete the damaged stock.   Adding the Damaged Stock for Simple Items To add the damaged stock, go to Inventory > Others > Damaged Stock, the damaged stock page…

المخزون للإستخدام الداخلي

The stock internal use includes the stock used or consumed internally by a company. You can edit, delete and print the stock for internal use.   Adding the Stock Internal Use for Simple Items To add the stock internal use, go to Inventory > Others > Stock Internal Use, the stock…

تحويل المخزون

The stock transfer allows the transfer of stock from one warehouse to another in the inventory.   Adding Stock Transfer with Document Number To add a stock transfer to the inventory, go to Inventory > Others > Stock Transfer, the stock transfer page is displayed. Click on the Manage icon at the top of…