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Warehouse
101 articles
Creating a Stock Item
Creating a Free Unit of Measure
How to create a stock item that has 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
Specify Stock Item Code in the E-invoice
The difference between the price segments
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 Company Name to Barcode Printing
Important alert for the option "Allow selecting batch number by using barcode"
Control the barcode font size
Deleting a Brand
Editing a Stock Item
Editing the Warehouse Name
Display a Stock Item Data
Stock Items Bulk Editing
Adjusting the selling price based on the price of the last addition
Adding "Primary Unit" and "Ratio" Columns to the Stock Item Bulk Edit Page
Display Creation and Modification Data for Stock Items
Improvements in the stock item bulk edit page
Add or Delete Tags in Bulk
Deleting a Stock Item
How to show the stock items minimum price
Entering Item Opening Cost
How to make physical count
How to make physical count with excel
Relocating Stock Items
Deactivate a Stock Item
Reactivating Stock Items
How to insert reordering balance
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 a Second Party
Creating Receive returns through Warehouse
Exporting Purchase Return Documents to Excel
How to search for issue transfer and print it
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
How to view the proposed issue offering and save it
How to view proposed receive returns and save it
How to make issue transfer and receive it
Reasons for using other in work orders
How to import opening balance from Excel
Display the customer's email in the search screen
Uploading an Attachment to a Document
Comparing Transfer Order Items with Received Items
Reviewing Pending Issue Transfer Orders
Show other language description in stock cost report
Viewing the Stock Aging Report
How to get 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
New columns in stock cost report
Determining the Cost of an Item
A new method to search for a warehouse at the stock cost report
Viewing Slow Moving Items
How to view the slow moving items in the stock cost report in 8 steps
Displaying Tags in the Warehouse Stocks Report
Displaying the Stock Sell-out Report
Viewing External Work Orders Report
New view in work orders report
Know who makes the document
Show reference price in warehouse stocks
Viewing the Stock Item Card Report
Viewing Detailed Stock Item Card
How to get Check serial report
Show customer phone in Check serial report
Create sales invoice from work orders report
How to send reports by E-mail
How to view sales quantity in every branch in 6 steps
How to View the pending balance
View the insert date and user for the internal documents
How to release the reserved balance
View sales returns on a customer level
Manage warehouse permissions in some reports
Filtering by Condition in the Stock items bulk edit
Pinning a Column in Reports