Skip to main content

Recently Updated Pages

Process Flows

Process

Purchase Order Flow Purchase Order Receive Stock Delivery Note Supplier Invoice GRV PDF ...

Updated 1 year ago by Pamela

Stock Count to Stock Take

Process Flows Flows

Updated 1 year ago by Pamela

Sales Flow Process

Process Flows Flows

Sales flow with Quote Sales Order Invoice Dispatch stock PDF Document - HSOF Sales Proce...

Updated 1 year ago by Pamela

Importing Invoice to Credit note warning

BDM Activity Credit Notes Menu

When importing an invoice to a credit note and the invoice been imported has a credit note alloca...

Updated 1 year ago by Otsile

Credit Notes Search

BDM Activity Credit Notes Menu

The correct process to reverse a posted invoice affecting stock is by raising and processing a cr...

Updated 1 year ago by Otsile

Stock Management

Setup

Add Stock Item - Basic Setup To create a new inventory item, go to:  Inventory Module>Configura...

Updated 1 year ago by Pamela

Reference Values

Setup

Reference Values need to be set and usually marked at 1000 You will need to select if your Metho...

Updated 1 year ago by Pamela

Stock Enquiry

Process Mobile Scanning (Webatar)

The inventory enquiry gives information about an item Video training 202402 - Webatar_inventory_...

Updated 1 year ago by Pamela

Stock Take

Stock

Running a Stock Take with the Webatar app Video training manual 202311 - Stock_Take_Webatar.mp4 ...

Updated 1 year ago by Pamela

Stock Take

Process Stock Management

Original content - Click Here

Updated 1 year ago by Pamela

Updating Unit Cost Prices on Inventory Items

Setup

Log in to the inventory module, Configuration, Inventory Setup. Type in the item code you ar...

Updated 1 year ago by Pamela

User Setup Process

Setup

Original Content - Click Here

Updated 1 year ago by Pamela

Security Role Permissions

Setup

Setting Up Role Permissions Video manual 2020 - Click Here Log into the System Configuration Mo...

Updated 1 year ago by Pamela

Setting up a Debtor and Creditor

Setup

Add Debtor Adding in a new Debtor or customer, tabs below defined Details Tab Debtors/ Custo...

Updated 1 year ago by Pamela

Sales Order Unconfirm Quantity

BDM Activity Sales Order Confirm

Go to Debtors Module> Activity> Sales Orders  Search the required Sales order You need to chang...

Updated 1 year ago by Otsile

System Defaults tab

ASCM - Administration Defaults

System Config > Defaults > System Defaults System Defaults tab have multiple sub functions Leav...

Updated 1 year ago by Otsile

Stock Level Adjustment In and Out

Process Stock Management

Original Content - Click Here 

Updated 1 year ago by Pamela

Stock Count

Process Mobile Scanning (Webatar)

Original Content - Click Here Webatar App Stock Receive and GRV Original Content - Clic...

Updated 1 year ago by Pamela

Stock Count Process

BIM - Activity Stock Count Menu

  The stock count function is a feature on the Webatar App that allows one to do stock takes or ...

Updated 1 year ago by Pamela

Stock Value Adjustment

Process Stock Management

   Original Content -Click Here

Updated 1 year ago by Pamela