Inventory
Indents raised by employees must be approved by
their managers.
What happens if an indent request is approved?
The items requested by the em...
Fri, 18 Nov, 2016 at 11:18 AM
Only indent requests with status ‘Pending’ or ‘Rejected’ can
be edited or deleted.
Note: Your manager can also edit or delete the indent request.
...
Fri, 18 Nov, 2016 at 11:20 AM
A purchase order is created when items are
purchased from other businesses. A purchase order must be created
against a specific indent request.
...
Fri, 18 Nov, 2016 at 11:24 AM
By selecting an order status, entering
an order number, and then clicking the Submit button.
Click Issue beside the purchase order you ...
Fri, 18 Nov, 2016 at 11:29 AM
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...
Fri, 18 Nov, 2016 at 11:24 AM
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 is ...
Fri, 13 Mar, 2020 at 1:31 PM
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...
Fri, 18 Nov, 2016 at 12:21 PM
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...
Fri, 18 Nov, 2016 at 11:39 AM
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...
Fri, 18 Nov, 2016 at 11:45 AM
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...
Fri, 18 Nov, 2016 at 11:48 AM