Docs   /   Inventory (Page 2)

Stock Location

The stock location sets the location for the stock storage.   Adding Stock Location To add the stock storage, go to Inventory > Masters > Stock Location, the Stock Location page is displayed. Warehouse Code: This field allows the selection of the Warehouse code from the drop-down list. Warehouse Name:…

Stock Maintenance Level

The stock maintenance level allows you to set the minimum and maximum level limit of your item-wise stock.   Setting the Item-Wise Stock Level To set the item-wise stock level in inventory, go to Inventory > Masters > Stock Maintenance Level, the stock maintenance level page is displayed. Warehouse Code:…

Opening Stock File

The opening stock file allows you to download the sample format file and upload the (same format of) excel file for the opening stock.   Downloading the Opening Stock File To download the opening stock file, go to Inventory > Masters > Opening Stock File, the opening stock file page…

Sales Groups

 The sales groups define the group of items based on their sales. You can add and delete these groups from the inventory.     Adding a New Sales Group To add a new sales group, go to Inventory > Masters > Sales Groups, the sales group page is displayed. Click…

Sales Collectors

The sales collectors define the sales collection by a person and include all of the contact details. You can add, update/edit, delete, or print the information.     Adding a New Sales Collector To add a new sales collector in inventory, go to Inventory > Masters > Sales Collectors, the…

Salesman

In salesman, you can add new salesman information. You can also update, delete, and print your desired salesman’s information.   Adding a New Salesman To add a new Salesman, go to Inventory > Masters > Salesman, the Salesman page is displayed. Click the Manage button on the top of the…

Customers

In customers, you can add new customer information. You can also update, delete, and print your desired customer information.     Adding a New Customer To add a new Customer, go to Inventory > Masters > Customers, the Customers page is displayed. Click on the Manage button at the top…

Suppliers

 In suppliers, you can add new supplier information. You can also update, delete, and print your desired supplier information.   Adding a New Supplier To add a new Supplier, go to Inventory > Masters > Suppliers, the Suppliers page is displayed. Click on the Manage button and the display is…

Warehouse

 In the warehouse, you can add new warehouse details in your desired language. You can set nested warehouse and sub warehouse support. You can update, delete, and print your desired warehouse information.   Adding a New Warehouse To add a new Warehouse, go to Inventory > Masters > Warehouse, the…

Sales Areas

In sales areas, you can add new sales areas. You can update and delete sales area information.   Adding new Sales Area To add a new Sales area in Inventory, go to Inventory > Masters > Sales areas, the Sales areas page is displayed. Click the Add new button, the display is shown. Name:…

Item Card

In the item card, you can add new item details in your desired language. You can set item type, item picture, units of items, equivalent item, and supplier code, and supplier name. You can update, delete, and print items.   Adding a new Item in Item Card To add a new…

Price Channels

The price channels define the prices for different channels like customer price channel and salesman price channel, etc.   Adding a New Price Channel To add a new price channel in inventory, go to Inventory > Masters > Price Channels, the price channels page is displayed. Click on the Add…

Units

In units, you can add new units. You can update and delete the unit’s information. Also, you can manage sizes and colors on this page.   Adding New Units To add new Units in Inventory, go to Inventory > Masters > Units, the Units page is displayed. Click the Add new button at the…

Insufficient Stock Report


In-House Production Setup


Sub Items Addition (Sales)

In sub items addition (sales), you can input or add the items in the SMACC system like size and color or dimensional items.   Note: There can be any combination of the above types of items. For example, batch and serial with size and color or batch with dimensional items. In…

Sales Collection

The sales collection includes the collection methods for the credit type of sales invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of the sales collection.   Generating a New Sales Collection To generate a sales collection,…

Multiple Sales Return

The multiple sales returns include more than one sales return invoice.   Generating a New Multiple Sales Return To generate a new multiple sales returns, go to Inventory > Sales > Multiple Sales Returns, the multiple sales returns page is displayed. Click on the Manage icon at the top of…

Goods Delivery Note (GDN)

The GDN (Goods Delivery Note) includes information about any stock that is going out of inventory without any sales invoice. It can be created with and without a sales order. For example, the orders in bulk form require a GDN (Goods Delivery Note).   Adding a New GDN with Sales…

Sub Items Addition (Purchase)

In sub items addition  (purchase), you can input or add the items in the SMACC system like size (numbers and characters) and color or dimensional items.   Note: There can be any combination of the above types of items. For example, batch and serial with size and color or batch…