Warehouse
131 articles
Creating a Stock Item
Creating a Free Unit of Measure
Creating a Stock Item with an Expiration Date
Creating a Grouping Stock Item
Creating Different Part Numbers for Each Item under a grouping stock item
Adding an Image to a Stock Item
Creating a new brand
Adjusting Discount on a Specific Item
Specifying Stock Item Code in the E-invoice
Creating Price Tiers for Stock Items
Creating Stock Items with Dimensions
Creating a stock item with a unit of measure
Creating a Warehouse
How to Create Warehouse Classifications
Define Default Customer to the Warehouse
Allocating Items to a Specific Warehouse
Creating a Chart of Stock Items (Classifications)
Define a Default Account for Zero Sales
Selecting the Type of Measure Units
Creating a Chain Unit of Measure
Creating a New Barcode Template and Set Its Dimensions
Delete or Edit a Barcode Printing Template
Printing Barcodes Including Batch Numbers
Showing Supplier Name and Document Number in Barcode
Adding the company name to barcode printing
Control the barcode font size
Bulk Importing of Brands Data
Bulk Importing of Warehouses
Importing Stock Items via Excel
Deleting a Brand
Controlling SKU Requirement and Uniqueness
Editing a Stock Item
Editing the Warehouse Name
Display a Stock Item Data
Edit or Delete Warehouse Classification
Linking a Price List to a Warehouse
Stock Items Bulk Editing
Adjusting Selling Prices Based on Last receive Supplies Data
Adding "Primary Unit" and "Ratio" Columns to the Stock Item Bulk Edit Page
Display Creation and Modification Data for Stock Items
Adding or Deleting Tags for stock items in Bulk
Deleting a Stock Item
Showing the Stock Items Minimum Price
Entering Item Opening Cost
Physical Count
Physical Count Using Excel
Relocating Stock Items
Deactivate a Stock Item
Reactivating Stock Items
Setting a Reorder Point
Bulk Paste Support in the Bulk Edit Page
Excluding Certain Stock Items from Reorder Point Notifications
Physical Count When Using the Batch Number
Displaying the Stock Item Insert date and user in the bulk edit page
Bulk Editing Grouping Items
Editing Stock Items Discounts in Bulk
Exporting Stock Items to an Excel File
Importing stock transfers via Excel
Deleting a Receive transfer Document
Compare receive supplies with purchase orders when using a scanner
Creating a Stock Items Transfer Request
Adding Another Party in the Warehouse Documents
Creating Receive returns through Warehouse
Exporting Purchase Return Documents to Excel
Creating an Opening Balance Document
Creating Issue Returns
Creating a Receive Supplies Order
Viewing the Proposed Orders in Receive Supplies Documents and Save it
Creating an Issue Offering
Saving a Work Order Linked to a Proposed Sales/Purchase Order
Viewing Proposed Receive Returns and Saving it
Making an Issue Transfer and receiving it
Importing Opening Balance via Excel
Displaying the customer's email on the Issue Offerings page
Releasing an Issue Transfer
Uploading an Attachment to a Document
Settling warehouse increase by selecting a specific cost method for the document
Comparing Transfer Order Items with Received Items
Deleting an Issue Transfer
Reviewing Pending Issue Transfer Orders
Receiving Supplies in the Warehouse Module and Its Impact on the PO Status
Editing an Issue Transfer
Issuing a Sales Order Created from a Sales Store
Handling Damaged Stock Items
Editing and Deleting the Opening Balance of a Stock Item in a Specific Warehouse
Displaying the recent prices for a specific customer
Editing Stock Item Quantity from the Serial Entry Screen
Displaying the Sales Order Summary in the Issue Offerings page
Printing Stock Item Barcodes in Bulk
Showing Other language description in the Stock Cost Report
Displaying the Stock Aging Report
Generating a Warehouse Stocks Report
Show the Reserved Balance when Selecting Multiple Warehouses
Show Available-to-Promise Balance in Warehouse Stocks Report
Matching Inventory in the Account Ledger and Inventory Cost
Viewing the Aggregate Stock Cost Report
Determining the Cost of an Item
Viewing Slow Moving Items
Displaying Tags in the Warehouse Stocks Report
Displaying the Stock Sell-out Report
Identifying the Creator of the Warehouse Document and Its Creation Date
Showing Reference Price in the Warehouse Stocks Report
Displaying the Stock Item Card Report
Viewing Detailed Stock Item Card
Viewing Stock Item Movements by Serial Number
Check Serials
Creating a Sales Tax Invoice
Sending Reports via E-mail
Analyzing Inventory Movements from the "Stock Sell out Summary" Report
Viewing the Pending Balance
Viewing the Insert date and User for Stock Transfers
Handling Reserved Balance
Manage warehouse permissions in some reports
Filtering by Condition in pages
Displaying Costs of Warehouse Documents
Pinning a Column in Reports
Viewing the Available Serials Report
Retrieving the Item ID in "Edara"
Displaying the Reserved Balance Details from the Warehouse Stocks Report
Displaying Images in the Warehouse Stocks Report
Printing Stock Item Images in the Warehouse Stock Report
Displaying Related Suppliers in the Stock Cost Report
Selecting the Warehouse Stocks Report Type
Displaying Reorder Point Stock Items at the Warehouse Level