I stock -> stock Item Maintainance C create Item]

Details
Item code Item (filter
Group branch]
Description ~ Back Order Control

[CTN PCs BOX] ↑

UOM . ,

* need to tick if not not stock also it can

be
, ,
sell
cost

selling Price
costing method

Item Batch

Batch No

Description

Manufactured Date

Expiry Date = Last Sale Date

① stock -> Stock Location Maintainance (Branches)

3 Stock >
-
Stock Take

* current stock quantity (Fill in Physical Qty)

Fill in
I post to New Adjustment CAdjustment in software b physical)

④ Stock >
- Stock Adjustment

Increase stock :

Decrease stock :

5 Stock + Stock Issue

If the customer don't want invoice

,
decrease stock

G Stock >
-
Stock Receive

If get sample , no price >

-
increase stock

7 stock-Stock Write off

* stock hilang ,
stock expired

* decrease stock

* description >
-
reason why decrease

⑧ stock >
-
stock Update cost

change price

a Stock >
-
Stock Transfer

* From Location HQ

*
ToLocation golog
10 Stock >
-
Stock Balance By
Location

* check each branch have how many stocks

.

11 Stock >
-
Stockland

Click ( + )
,
can see more details

Stock >
-
stock Aging Report

Date : 16/7/20
↓

stock is inwave house

* How many months
A/P >
- Debtor Maintainance .

General
*Create debtors

Control Account :

company Name :

Debtor Account : Clik +, auto

credit term .

others

Multi Pricing : choose price for Customer

① AlR >
-
creditor
maintainance

↑ create creditor
 3
sales >
->
Quotation

No effect stock
2 sales >
-
sales order

Transfer
* from quotation

>
3 sales -
Order
Delivery

3
* view flow

* if vart to need to delete current do

edit transferred ,

invoice
④ sales >
-

take item but not yet paid/got terms effect

sales
Stock
sales cash
⑤ >
-

terms cash
pay on the spot ,
no
,

④ sales >
-
credit notes

stock
* return back

wrong item
* send

* expired

O sales >
- debit note
/addon)
to invoice
request add more
stock in one

* customer

⑧ sales >
- Top Bottom sales Ranking

* Ranking Type : Debtor/sales Agent

* can see top 3 or bottom 3

purchase Request

* Staff want to realest something to buy

① purchase >
- Request Quotation
0 Tools & Open K .
I .
V Folder

*
So see data that
already 'save as drafts'.
Q monthly sales
b collection

① clik setting button at home up rightside

O widget
setting

e Add

① monthly sales collection

 9/2 Maintenance
Q >
-
Account

special ACC -
Perple

Normal AC - No colour
Q AR >
-
A/R Deposit Entry

* can refund

* furfeited/langgar rules) - deposit

& A/R >

-
pebtor Aging
many months customer didn't pas.
To see how
*
 AUD699 (AC220ESL)

(RG660 (AC220E3G)

FAR618) ACILOEID /

MAF663 ( ACLIOE4B (

MAFGTl (ACI2OBTF (

MONDAY 10 : 30-11 : 20 11 : 30 - 12 .
20 2 : 30 -
3 : 20 3 : 30 -
4 : 20

AUD699 (thrw &8 30) : MAF 663

ada gr ada gp

TUESDAY 12 : 30 - 1 . 20 4 : 30-6 : 20

AUD 699 FAR618

WEDNESDAY

THURSDAY 10 : 30-11 .
20 11 : 30-12 : 20 12 : 30-1 . 20 2 : 30-3 : 20 3 : 30-4 : 20 4 : 30 -
5 : 20

CRG 660 MAF 6 TI

ada group

FRIDAY 8 : 30 - 9 : 30 II : 30-12 : 20

MAF 663 FAR 618