Inventory / Warehouse
On the inventory
module you have all lists of goods that you are pending to enter to your stock.
In this module it is where you acknowledge the recept...
Wed, 2 Mar, 2016 at 12:13 PM
Inventory is
divided into two listings. One listing
is purely for all orders and the other is for all requests coming from
requisition. The intentio...
Wed, 2 Mar, 2016 at 12:14 PM
There are two
methods to enter inventory, the manual entry and from inventory module
a) Manual entry – The manual way to update and enter
in...
Wed, 2 Mar, 2016 at 12:15 PM
You have to at
least capture the same or greater amount of goods received. In the event that
the quantity is fewer we suggest you to capture the same ...
Wed, 2 Mar, 2016 at 12:15 PM
If you want to
acknowledge that you have the goods for several PO, instead of going one by one
to capture, you can simply select them all and select “...
Wed, 2 Mar, 2016 at 12:17 PM
From here you can capture the supplier invoice information to keep it on your records
Wed, 2 Mar, 2016 at 12:17 PM
Each time a product
is marked as received or captured a notification is sent automatically to the
requesting user. If you want to resend this notifica...
Wed, 2 Mar, 2016 at 12:18 PM