Search Results

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...

Search   Add Edit Delete Transfer Cancel Post Status Print Transfer Number Doc Type Doc No. Transfer Reference Description Date From and To   Add or E...

Main Tab Approval Board Tab Clicking Add After adding in your code and description you can click add.  after clicking add you can add a Member Change Control Defaults Tab

Search   Add Edit Cancel Process Print SPU Number Status Description Date From and To Adding or Editing Print Search Lines Tab Update Lines Tab Update Price Type Tab   ...

Search   View Print Transfer Number Doc Type Reference Transfer Status Doc No. Description Date From and To

For additional setup information.  Click here Adding or Editing