Supplier & Inventory

How the app works? User clicks the start button in one of the lists. For Service Page Updation Enters into the update page and fills the Start date and date Selects the status Dropdown list(Present right side to the status text and above the start date) Next enters the remarks and then the number of calls More resources How to save Supplier Outward Details How to add a new Supplier

How to Save Purchase Order Return Details

Menu Link:Inventory -> Purchase Order Return Defective products received in Goods Receipt Note against Purchase Orders sent to suppliers can be removed from inventory and sent to suppliers. Select Company Location from drop-down list. /li> Click here to add Purchase Order for which you have added defective products in GRN. More resources How to create new Purchase Order How to remove products using Stock Deduction

How to edit / delete / view / copy existing Purchase Orders

Menu Link:Inventory -> Purchase Order List If clicked delete link, Confirm window appeared. If GRN is created for this Purchase Order, you cannot delete it. If clicked edit link, edit the Purchase Order Details. If GRN is created for this Purchase Order, you cannot edit it./li> If clicked view link, view the Purchase Order Details and download the Purchase order Details in PDF. If clicked copy link, copy the Purchase Order Details. More resources How […]

How to view Purchase Order Return Details

Menu Link:Inventory -> Purchase Order Return List Purchase Order Return already created will be listed here. Returned items can be searched along date range, location and keyword. Click here to download Purchase Order Return Details in pdf/li> More resources How to create Goods Receipt Note (GRN) How to create new Purchase Order

How to create new Purchase Order

Menu Link:Inventory -> Purchase Order Select Supplier from drop-down list. Select Tax Type from drop-down list. Select Category from drop-down list. Product list will be loaded for the category selected. Select Products. Selected products will be listed in the right side. Products can be removed from right side. Products from multiple categories can be added. Enter required Quantities of selected products. Click to Save purchase Order Details. More resources How to create Goods Receipt Note […]