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Goods Delivery Note

The goods delivery note (GDN) helps you view the report of the goods delivery note (GDN).   Viewing the Goods Delivery Note (GDN) To view the goods delivery note (GDN), go to Inventory > Reports > Sales > Goods Delivery Note (GDN), the goods delivery note (GDN) page is displayed.…

Sales Monthly Analysis

The sales monthly analysis helps you view the report for the monthly analysis of the sales of items.   Viewing the Sales Monthly Analysis To view the sales monthly analysis, go to Inventory > Reports > Sales > Sales Monthly Analysis, the sales monthly analysis page is displayed. There are…

VAT/Tax Claim Report

The VAT/Tax claim report helps you view the report of the VAT/Tax claim.   Viewing the VAT/Tax Claim Report To view the VAT/Tax claim report, go to Inventory > Reports > VAT/Tax Report > VAT/Tax Claim Report, the VAT/Tax claim report page is displayed. Particular Warehouse: This checkbox allows the…

Serial Batch Report

The serial batch report helps you view the report of serial numbers and batches for the items of inventory.   Viewing the Serial Batch Report To view the serial batch report, go to Inventory > Reports > Batches > Serial Batch Report, the serial batch report page is displayed. There…

Item Expiry Report

The item expiry report helps you view the report of items’ expiry dates in inventory.   Viewing the Item Expiry Report To view the item expiry report, go to Inventory > Reports > Batches > Item Expiry Report, the item expiry report page is displayed. There are two radio buttons…

Item Batch Report

The item batch report helps you view the report of the item batch in inventory.   Viewing the Item Batch Report To view the item batch report, go to Inventory > Reports > Batches > Item Batch Report, the item batch report page is displayed. There are three radio buttons…

Production Process Stock Report

The production process stock report helps you view the report of the production process and its stock.   Viewing the Production Process Stock Report To view the production process stock report, go to Inventory > Reports > Production > Production Process Stock Report, the production process stock report page is…

Batch Expired Report

The batch expired report helps you view the report of expired batches of inventory’s items. In case the expiry date has been reached, the report will be shown.   Viewing the Batch Expired Report To view the batch expired report, go to Inventory > Reports > Batches > Batch Expired…

Tax Assessment Report

The tax assessment report helps you view the report of tax assessment.   Viewing the Tax Assessment Report To view the tax assessment report, go to Inventory > Reports > VAT/Tax Report > Tax Assessment Report, the Tax assessment report page is displayed. Particular Warehouse: This checkbox allows the selection…

Tax Claim Items Report

The VAT/Tax claim items report helps you view the report of the VAT tax claim items.   Viewing the VAT/Tax Claim Items Report To view the VAT/Tax claim items report, go to Inventory > Reports > VAT/Tax  Report > VAT/Tax Claim Items Report, the VAT/Tax claim items report page is…

Item Card Add-On

The item card Add-on sets the additional items as a deal along with an item card. You can update, delete and view the information. (glasshousefarms.org)   Adding the Item Card Add-on To add the Item card add-on go to Inventory > Campaigns > Item Card Add-On, the Item Card Add-On…

Item Card Promotion

The item card promotion allows the promotion implemented on the item card as free quantity and discount percentage. You can update, delete and view the item card promotion.   Adding a Free Quantity Item Card Promotion To add a free quantity item card promotion, go to Inventory > Campaigns >…

Stock Batch Outward

The stock batch outward allows you to view the outward stock batch items in the inventory against outward documents.   Viewing the Stock Batch Outward To view the stock batch outward, go to Inventory > Stock Batch > Stock Batch Outward, the stock batch outward page is displayed. Inward Document…

Stock Batch Inward

The stock batch inward allows you to view the inward stock batch items in the inventory. Whenever the stock enters the inventory you can set the batches and serials numbers.   Viewing the Stock Batch Inward To view the stock batch inward, go to Inventory > Stock Batch > Stock…

Remove Expired Stock

The remove expired stock allows the manual expiration of the stock from the inventory.   Adding the Remove Expired Stock To add the remove expired stock, go to Inventory > Stock Batch > Remove Expired Stock, the remove expired stock page is displayed. Warehouse: Select the desired warehouse code from…

Stock Adjustment Data Entry

The stock adjustment data entry page includes the data entry through the text file.   Adding a New Stock Adjustment Data Entry To add a new stock adjustment data entry, go to Inventory > Others > Stock Adjustment Data Entry, the stock adjustment data entry page is displayed. Click on…

Zero Stock Value Adjustment

The zero stock value adjustment allows you to adjust the value of an item against zero stock. Either positive or negative values are adjusted through this page where value refers to the price of the item.   Adding a Zero Stock Value Adjustment Entry To add a zero stock value…

Stock Transfer Request

The stock transfer request allows the requesting for transfer of stock from one warehouse to another in the inventory.   Adding Stock Transfer Request for Simple Items To add a stock transfer request to the inventory, go to Inventory > Others > Stock Transfer Request, the stock transfer request page…

Sales Credit Limit Permission

The sales credit limit permission page allows the setting of the credit limits for the salesman and customer entities. You can add, delete or view the sales credit limit entries.   Adding a New Entry of Sales Credit Limit Permission To add a new entry of sales credit limit permission,…

Warehouse Code Setup

The warehouse code setup allows you to define the code for every warehouse regardless of its name.   Updating the Warehouse Code Setup To update the warehouse code setup, go to Inventory > Setup > Warehouse Code Setup, the warehouse code set up page is displayed. Click on the Update…