Docs   /   Posts Tagged "Inventory Management Software" (Page 2)

Item Stock Flow Chart

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.…

Stock Ledger

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…

Purchase Order Pending List

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…

Sales Order Listing

The sales order listing report helps you view the listing of a particular sales order.   Viewing the Sales Order Listing To view the sales order listing, go to Inventory > Reports > Sales > Sales Order Listing, the sales order listing report is displayed. There are various filters available…

Stock Internal Use Listing

The stock internal use listing helps you view the report of stock internal use within the company.   Viewing the Stock Internal Use Listing To view the stock internal use listing, go to Inventory > Reports > Others > Stock Internal Use Listing, the stock internal use listing page is…

Sales Invoice Listing

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…

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…

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…

Inventory Posting Setup

The Inventory posting setup helps in setting the credit and debit accounts for the inventory posting.   Updating the Inventory Posting Setup To edit/update the Inventory Posting Setup, go to Inventory > Setup > Inventory Posting Setup, the inventory posting setup page is displayed. Click on the Update button at…

Production Wastes

The production wastes page includes the details of the wastes left 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 Wastes To update the Production Wastes, go to Inventory > Production…

Production Expenses

The production expenses page includes the details of the expenses required to manufacture 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 Expense To update the Production Expense, go to Inventory > Production…

Opening Stock

In opening stock, you can update opening stock information. You can view the item's opening stock details.     Adding the Opening Stock To add the Opening Stock in Inventory, go to Inventory > Masters > Opening Stock, the Opening Stock page is displayed. Warehouse Code: This field allows the…

Late Types

In late types, you can add new late type name in your desired language. You can edit and delete the information.   Setting Late types. To set “Late types”, click on the “HR”, then “Setup”, then click “Late types”. Late types page will be displayed.   Click on “Add new” button on…

Overtime Type

In overtime types, you can add new overtime type name in your desired language. You can edit and delete the information.   Setting Overtime type.  To set “Overtime type”, click on the “HR”, then “Setup”, then click Overtime type. Overtime type page will be displayed. Click on “Add new” button on…

Absent Types

In absent types, you can add new absent type name in your desired language. You can edit and delete the information.   Setting Absent Type. To set “Absent Type”, click on the “HR”, then “Setup”, then click “Absent Type”. Absent Type page will be displayed. Click on “Add new” button on…

Employee Provision Formulas

In employee provision formulas, you can set provision formulas in desired provisions.   Setting Employee Provision Formulas. To set “Employee Provision Formulas”, click on the “HR”, then “Setup”, then click “Employee Provision Formulas”. Employee Provision Formulas page will be displayed. Click on “Update” button on the top of employee provisions formulas page.…

Change Strings

In change strings, you can set labels of monthly allowances, deductions, provisions, monthly allowances and non monthly allowances in your desired strings.   Changing Strings in Packages. To “Change Strings in Packages”, click on the “HR”, then “Setup”, then click” Change Strings”. Change Strings page will be displayed. Click the “Update”…

Vacation Calculator

In vacation calculator, you can keep add new vacation information of the employees. You can update vacational calculation and delete the information.   Adding Vacation Calculator in HR. To add "Vacation Calculator in HR", click on the "HR", then "Transactions", then click "Vacation Calculator". Vacation Calculator page will be displayed. Click the "Add…

Branch Transfers

In branch transfer, you can keep branch transfer information of the employees. You can update and delete the information.   Adding new Entries in Branch Transfers. To add "New Entries in Branch Transfers”, click on the “HR”, then “Transactions”, then click “Branch Transfers”. Branch Transfers page will be displayed. Click “Add new” button on…

Salary Advance

In salary advance, you can keep salary advance information of the employees. You can update and delete the information.   Adding new Entries in Salary Advance. To add "New Entries in Salary Advance", click on the "HR", then "Transactions", then click "Salary Advance".Salary Advance page will be displayed. Click "Add new" button on the top of…