Cost Calculation Chart
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…
March 8th, 2021
Credit Payment Listing
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…
March 7th, 2021
Credit Invoice Pending List
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…
March 7th, 2021
Purchase Item Listing
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…
March 7th, 2021
Purchase Invoice Listing
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…
March 7th, 2021
Sales Order Pending List
The sales order pending list report helps you view the pending list of a particular sales order. Those orders will be shown against which no sales invoice is made and are in the pending state. Viewing the Sales Order Pending List To view the sales order pending list, go…
March 3rd, 2021
Sales Order Item Listing
The sales order item listing report helps you view the listing of a particular sales order and the items contained within it. Viewing the Sales Order Item Listing To view the sales order item listing, go to Inventory > Reports > Sales > Sales Order Item Listing, the sales…
March 3rd, 2021
Damaged Stock Listing
The damaged stock listing helps you view the report of the damaged stock listing. Viewing the Damaged Stock Listing To view the damaged stock listing, go to Inventory > Reports > Others > Damaged Stock Listing, the damaged stock listing page is displayed. There are two radio buttons out…
March 1st, 2021
Stock Transfer Listing
The stock transfer listing helps you view the report of the stock transfer listing. Viewing the Stock Transfer Listing To view the stock transfer listing, go to Inventory > Reports > Others > Stock Transfer Listing, the stock transfer listing page is displayed. There are two radio buttons out…
March 1st, 2021
Sales Return Listing
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,…
March 1st, 2021
Sales Item Listing
The sales item listing helps you view the report of the sales item list. Viewing the Sales Item Listing To view the sales item listing, go to Inventory > Reports > Sales > Sales Item Listing, the sales item listing page is displayed. Five checkboxes serve as filters in…
March 1st, 2021
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…
February 16th, 2021
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…
February 15th, 2021
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…
January 30th, 2021
Sales Posting Setup
The Sale posting setup helps in setting the credit and debit accounts for the sale posting. Updating the Sale Posting Setup To edit/update the Sale Posting Setup, go to Inventory > Setup > Sale Posting Setup, the Sale posting setup page is displayed. Click on the Update button at…
January 30th, 2021
Purchase Posting Setup
The Purchase posting setup helps in setting the credit and debit accounts for the purchase posting. Updating the Purchase Posting Setup To edit/update the Purchase Posting Setup, go to Inventory > Setup > Purchase Posting Setup, the Purchase posting setup page is displayed. Click on the Update button at…
January 30th, 2021
Change Strings
The change strings page allows you to change the strings in the Inventory for specific pages (Item Card, Purchase Posting Setup, and Sales Posting Setup). Updating the Strings To update the strings of inventory, go to Inventory > Setup > Change Strings, the change strings page is displayed. Click…
January 30th, 2021
Production Process
The production process includes the running or execution of the production process. Executing a Simple Production Process To execute a production process, go to Inventory > Production > Process > Production Process, the production process page is displayed. Click on the Add New button at the top of the…
January 23rd, 2021
Production Costing
The production costing page includes the costing details of the items while manufacturing a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page. Updating Production Costing To update Production Costing, go to Inventory > Production >…
January 23rd, 2021
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 “Notification Setup”, click on the “HR”, then “Setup”, then click “Notification Setup”. Notification Setup page will be displayed. Click on “Update” button on Uthe top of notification type…
January 10th, 2017
