Fedena Pro Support Portal

Indents raised by employees must be approved by their managers.  What happens if an indent request is approved? The items requested by the em...

Only indent requests with status ‘Pending’ or ‘Rejected’ can be edited or deleted. Note: Your manager can also edit or delete the indent request. ...

A purchase order is created when items are purchased from other businesses. A purchase order must be created against a specific indent request. ...

By selecting an order status, entering an order number, and then clicking the Submit button. Click Issue beside the purchase order you ...

Only purchase orders with status ‘Pending’ or ‘Rejected’ can be edited or deleted. At the top of your dashboard, click the module access icon > A...

A goods receipt note (GRN) is created to record the delivery of items from your suppliers. A GRN is created against an issued purchase order. When a GRN i...

You can generate a report to view the list of indents, purchase orders, and GRNs created based on their status. Click the module access ico...

Once you have sold an item, create a sales invoice and issue a copy to your customer. At the top of your dashboard, click the module access ic...

A sales invoice can be edited or deleted only if the customer has not paid for the item, i.e., the Is Paid checkbox was not selected when creating the sal...

Use the Item-wise Report to view the availability of items and the amount collected for each item. At the top of your dashboard, click the module ac...