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GRN
Purchase Order
Stock Adjustment
- How to create Goods Receipt Note (GRN)
- How to create new Purchase Order
- How to add Stores request for Sales
- How to remove products using Stock Deduction
- How to view Purchase Order Return Details
- How to edit / delete / view / copy existing Purchase Orders
- How to Save Purchase Order Return Details
- How to edit Goods Receipt Note (GRN) Details
Products
Company
- How to download / backup Customer details
- How to edit / delete existing Customer / Contact Details
- How to add Employee Leave
- How to add / edit / delete Follow up status
- How to edit / delete Complaint remarks
- How to add a new Supplier
- How to add standard complaint remarks
- How to add Customer / Contact Details
Enquiry
Follow Up
Quotation
Stores Request
Tracking
Complaint
Contract
- How to create new Contract
- How to add Service Contract Type
- How to add Stores request for Service
- How to manage / renew Expired Contracts for admin
- How to manage Contract Approval Details
- How to manage Cancelled Contract Details
- How to manage Contracts for executives
- How to manage Contracts for admins
Follow Up
Maintenance
product
track
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