Inventory

Stock In

Step 1: Click “INVENTORY” Step 2: Click “STOCK IN” Step 3: Click “NEW” Step 4: Click “SUPPLIER” or “BRANCH” Step 5: Fill in general information Step 6: Fill in item details Step 7: Click “✚” Step 8: You can continue add the following items Step 9: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK IN” Step 3: Select the stock in record Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK IN” Step 3: Select the stock in record Step 4: Click “EDIT” Step 5: Click “VOID” Last update: April 2021
Step 1: Click “SETTING” Step 2: Click “STOCK MOVEMENT” Step 3: Click “NEW” Step 4: Fill in stock movement details Step 5: Click “SAVE” Last update: April 2021

Stock Out

Step 1: Click “INVENTORY” Step 2: Click “STOCK OUT” Step 3: Click “NEW” Step 4: Click “SUPPLIER” or “BRANCH” Step 5: Fill in general information Step 6: Fill in item details Step 7: Click “✚” Step 8: You can continue add the following items Step 9: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK OUT” Step 3: Select the stock out record Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “APPROVE” Last update: April 2021

Step 1: Click “INVENTORY”

Step 2: Click “STOCK OUT”

Step 3: Select the stock out record

Step 4: Click “EDIT”

Step 5: Click “VOID”

Last update: April 2021

Step 1: Click “SETTING” Step 2: Click “STOCK MOVEMENT” Step 3: Click “NEW” Step 4: Fill in stock movement details Step 5: Click “SAVE” Last update: April 2021

Stock Take

Step 1: Click “INVENTORY” Step 2: Click “STOCK TAKE” Step 3: Click “NEW” Step 4: Click “GENERATE” Step 5: Click and select the employee Step 6: You can count the stock quantity and fill in remark to record Step 7: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK TAKE” Step 3: Select the stock take record Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK TAKE” Step 3: Select the stock take record want to delete Step 4: Click “DELETE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “STOCK TAKE” Step 3: Select the stock take record Step 4: Click “EDIT” Step 5: Click “PRINT DIFFERENT” Qty : mean current quantity in stock balance Counted Qty : mean current counted stock quantity Adjustment : mean stock quantity adjustment Last update: April 2021

Issue Coupon

Step 1: Click “PRODUCT & SERVICE” Step 2: Click “COUPON” Step 3: Click “NEW” Step 4: Fill in coupon details Step 5: Select “DISCOUNT COUPON” Step 6: Transferable can select “YES” or “NO” *YESAnyone can redeem this coupon *NOThe person who holds the coupon can redeem this coupon Step 7: Select “YES” Step 8: Select “DISCOUNT COUPON” and enter the discount amount or discount percentage Step 9: Click “SAVE” Last update: April 2021

Step 1: Click “INVENTORY”

Step 2: Click “ISSUE COUPON”

Step 3: Click “NEW”

Step 4: Fill in issue coupon details

Step 5: Click “APPROVE”

Last update: April 2021

Purchase Order & Order Received

Step 1: Click “INVENTORY” Step 2: Click “PURCHASE ORDER” Step 3: Click “NEW” Step 4: Click “SUPPLIER” or “BRANCH” Step 5: Fill in purchase order details Step 4: Click “SAVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “ORDER RECEIVED” Step 3: Select the purchase order record Step 4: Fill in general details and items details Step 5: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “PURCHASE ORDER” Step 3: Select the purchase order record Step 4: Click “EDIT” Step 5: Click “STOCK IN” Step 6: Enter the receive items details Step 7: Click “APPROVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “PURCHASE ORDER” Step 3: Select the purchase order record Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “SAVE” Last update: April 2021

Step 1: Click “INVENTORY”

Step 2: Click “PURCHASE ORDER”

Step 3: Select the purchase order record want to delete

Step 4: Click “EDIT”

Step 5: Click “VOID”

Last update: April 2021

Supplier

Step 1: Click “INVENTORY” Step 2: Click “SUPPLIER” Step 3: Click “NEW” Step 4: Fill in supplier details Step 5: Click “SAVE” Last update: April 2021
Step 1: Click “INVENTORY” Step 2: Click “SUPPLIER” Step 3: Select the supplier Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “SAVE” Last update: April 2021

Step 1: Click “INVENTORY”

Step 2: Click “SUPPLIER”

Step 3: Select the supplier want to delete

Step 4: Click “DELETE”

Last update: April 2021

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