USER GUIDE

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Add a record in Collection
Adjust stock quantity
Create a Billing Order
Create a record of Returned Item from your customer
Create a record of Returned Item to your supplier
Create a Sales Order
Create a Tracking record
Create an Invoice
Create Delivery Receipt
Getting Started
How to approve purchase requisition
How to back-up your data
How to edit System Access Availability
How to receive item with serialization
How to setup a bank record
How to setup a customer record
How to setup a payee record
How to setup a product record
How to setup a product unit
How to setup a special discount
How to setup a store branch
How to setup a supplier record
How to setup an approver
How to setup company details
How to setup system access control
How to setup system users
How to setup terms
I. Getting started with Purchase Order
I. Purchasing
II. Getting started with Inventory
II. Warehouse
III. Getting started with Sales Order
III. Sales
IV. Finance
IV.Getting started with Customer
Orders to purchase
Receive delivered items
Request items to purchase
Transfer stock to a different branch or warehouse
User Guide
V. Maintenance

PURCHASING MANAGEMENT

INVENTORY MANAGEMENT

SALE MANAGEMENT

FINANCE MANAGEMENT

MAINTENACE