Inventory Move (Void/Reverse) allows you to cancel or undo an internal stock movement to fix mistakes and keep inventory correct. […]
Inventory Move (Void/Reverse) allows you to cancel or undo an internal stock movement to fix mistakes and keep inventory correct. […]
Stock Aging Consolidation means grouping and organizing your inventory based on how long the stock has been in the store/warehouse. […]
GRN Scan means scanning the barcode/QR code of items when receiving goods from a supplier. User Access Who Can Access […]
Sometimes, you may need to cancel or undo a vendor return.That’s when Void or Reverse is used.Vendor Return (Void/Reverse) means […]
Sometimes, after a GRN is created, a mistake is found.GRN (Void/Reverse) means cancelling or undoing a goods receipt to fix […]
Who Can Access What User Can Do Pre-Requisite Activities BUSINESS RULES USER INTERFACE Step 1 : To Select a Branch […]
A Matching PO Report is a document used to compare and verify that the details on a Purchase Order (PO) […]
A Consolidated PO Report summaries multiple Purchase Orders (PO) in a single report, helping to view total purchases, item-wise or […]
INVOICE CUSTOMER (VOID/REVERSE) means: User Access Who Can Access What User Can Do Pre-Requisite Activities Business Rules User Interface Step […]
In accounting, “advance receipt” typically refers to money received before goods or services are delivered, and “void/reverse” refers to the […]