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Procurement - Standard Operating Procedure (SOP)
Purpose The purpose of the operating procedure is to provide detailed instructions on how to car...
Creditors Status
Creditors / Supplier Status The Creditors / Supplier status icons are defined as follows: ...
Creating Reminders
Reminders Reminders are essential to ensure no critical tasks or important dates are overlooked....
Power BI Sales Analysis
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Power BI Job Analysis
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Power BI Balance Sheet Cashflow
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Power BI Profit and Loss
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Creating a new repackage
Adding in a new repackage item
Upload Fixed Audit asset
Fixed Asset Audit Import It allows the user to import fixed asset audit. Browse button...
Fixed Audit Trail
Fixed assets represent all tangible assets owned or held under finance that are used ...
CREATING THE BILL OF MATERIAL (BOM) RECIPE
Go to inventory module> Configuration> Bill of Material Setup 1 Click Add, a window will open. ...
Creating Resultant Item
CREATE THE RESULTANT(End-Product) ITEM Go to Inventory Module > Configuration> Inventory Set up...
Bill Of Material 2014 Manual
bill of materials process Inventory Activity Bill of Materials To create a Bill of Materials...
Bill Of Material 2010 Manual
bill of materials process Inventory Activity Bill of Materials To create a Bill of Materials...
Warehouse Removal from Items
Inventory Module> Configuration > Inventory setup Search for your stock items Highlight the ...
Warehouse Import and Export
Inventory Module>Activity>Warehouse Transfers Warehouse transfer data can be exported to Excel....
Import/Print Button
Print Stock Value Adjustment Allows the user to generate a stock value adjustment report ...
Stock Level Adjustment Journal
Please keep the following in mind: 1 Once you begin with this procedure no source documen...
Stock level Adjustment Import
Please keep the following in mind: 1 Once you begin with this procedure no source documen...
Stock Level Adjustment
Inventory >Activity>Stock Level Adjustment To create a stock level item click on the Add button ...