Work orders
32 articles
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