Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Stock Credit Note” and click pen icon “✏️” to edit.

Step 4: Click “Name” .

Step 5: Enter the company name.

Step 6: Set “Alignment” to “Left” or “Center” or “Right” .

Step 7: Click Save icon “💾”.

Step 8: Make sure the record has been saved.

Step 9: Click “Inventory”.

Step 10: Click “STOCK OUT” .

Step 11: Click “NEW” .

Step 12: Click “Supplier” .

Step 13: Choose the staff.

Step 14: Choose the stock movement.

Step 15: Enter the item name.

Step 16: Click plus icon “➕”.

Step 17: Click Approve icon “✔”.

Step 18: Make sure the record has been saved.

Step 19: Click “GENERATE INVOICE NO.”.

Step 20: Click “CANCEL” .

Step 21: Select the stock out record and click pen icon “✏️” to edit.

Step 22: Click “GENERATE CN” .

Step 23: Choose the staff.

Step 24: Choose the stock movement.

Step 25: Click Approve icon “✔”.

Step 26: Make sure the record has been saved.

Step 27: Click “PRINT CN”.

Step 28: The company name will be showed at here.

Last Updated: May 2025