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Job Costing>Configuration>Task Activity Group Group Code   Group Name Team Default Default Tick Task Activity Code   Task Activity Description Working Hours Task Duration Days Lag Days ...

This is assigned when a PO has been authorised by a manager and now can be ordered User to select a user from the drop-down arrow for authorisation Password to enter user’s password to allow the authorisation  

Source Tab Add Route To Market Tab Add Stages Tab Add Status Tab Add    

Creditors>Activity>Purchase Orders Select a Supplier: Short Search – just type in part of the code or name and hit enter on the keyboard and select the Creditor. Drop down Search - Clicking on the arrow allows you to find the Creditor via the drop-down men...

Creditors Module>Activity>Request For Quote (RFQ) Click Add Item Lines Tab Suppliers Tab Add Supplier Click Add Click Add Email Message Tab

Creditors> Analysis> Stock Order History Search   View Print Grid Stock Order No. Item From Item To Purchase Order No. Supplier Status Filter By Date From Date To

Debtors Module>Activity>Collect / Deliver

Clicking Add

Adding Machine Adding Eligible Document

Add Endophyte Type1  Add Endophyte Type1 Groups

Adding a manual entry into stock count Click on the Add button to add in an entry manually   Clicking Add Item Code Search for the item by code or description Item Description Shows the description of the selected item Warehouse The ...

Search   View Import Stock Journal No. Description Reference Date From and To Swap Increase / Decrease Around Tick View Button Clicking on the View button will bring up this screen St...

Search   Receive Cancel Post Status Print Transfer No. Warehouse Sending Transfer Status Date From and To Warehouse Receiving Reference   Receive B...