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Creditors Allocation Decimal Journal
Creditors> Activity> Allocations Decimal Journal This part shows if the Creditors allocation ...
Add Stock Return Note
Stock return notes are usually done in the event that stock purchased and received from a supplie...
Outsourcing Work
This manual describes how one can receive a product and send this product out to an external supp...
Prompt For Post
Creditors > Activity >Goods Received Note > Process When the prompt for posting screen comes up...
Goods Received Voucher (GRV) Process
Go to Creditors Module> Activity Select Goods Received Note (GRV) menu item Enter the Supplie...
Edit Goods Received Note
This is where GRV is created Basic Tab Supplier Name will show the name of the suppli...
Edit Delivery Note
Attachments Create Reminder View Purchase Order Inventory Overview ...
Delivery Note Processing Search
Creditors Module> Activity> Delivery Note Processing Delivery notes are working documents, in...
Receive Stock
Creditors Module > Activity> Receive Stock The Receive Stock process is the procedure to proper...
Receive Stock Search
Creditors Module > Activity> Receive Stock The Receive Stock process is the procedure to properl...
Purchase Order Authorisation
The authorization of the PO is essentially a supervisor/ manager reviewing the purchase order and...
Approval Levels Setup
Systems Configuration> Security> Approval Levels The administrator will setup approval levels fo...
Reverting Purchase Orders
Under System Configuration>General >User Setup Find the name of the User you want to give Pur...
Purchase Order MOQ
Added in the new field for MOQ which fetches it from the item and the supplier Put the value in,...
Purchase Order Processing
Select Creditors Module Activity> Purchase Orders Should you wish to edit and existing purcha...
Purchase Order Reminder Function
Create Reminder Purchase order item> Create reminder tick box Should you wish to create a remin...
Creditors Cashbook Search
Video training manual 2016 - Click Here Creditors cashbook is used to control payments to credit...
Creditors Payment Search
Video manual 2020 - Click Here Creditors Module > Activity > Creditors Payment Search ...
Add Creditor Journal Transaction
Attachments Memo Clone Create Template Custom Fields ...
Creditors Journal Transaction Search
Click on Creditors Module> Activity> Creditors Journal Always click on search to avoid duplicati...