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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 Promotion Listing

Item card promotion listing helps you view the report of item card promotion listing.   Viewing the Item Card Promotion Listing To view the item card promotion listing, go to Inventory > Reports > Campaigns > Item Card Promotion Listing, the item card promotion listing page is displayed. Promotion Code:…

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.   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 page…

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…

Stock Adjustment

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…

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…

Damaged Stock

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…

Stock Internal Use

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 Transfer

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…

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,…

Report Setup

The report setup allows the setting of format, language, and detailed structure of all the pages of inventory regarding their print invoices receipts.   Updating the Report Setup To update the report setup, go to Inventory > Setup > Report Setup, the report setup page is displayed. Click on the…

Print Setup

The print setup allows you to define the settings for your printing of invoices like sales or purchase invoices, etc.   Updating the Print Setup To update the print setup, go to Inventory > Setup > Print Setup, the print setup page is displayed. Click on the Update button to…

Notification Setup

In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods.   Setting Notification Setup To set the notification setup, go to Inventory > Setup > Notification Setup, the notification setup page is displayed. Click on the Update button at the top of…

Starting Number Setup

On the starting number setup page, you can set starting number against your desired description. You can also set autonumbering.   Setting Starting Number Setup To set the starting number setup, go to Inventory > Setup > Starting Number Setup, the starting number setup page is displayed. Scroll down the…