A Promotion Deactivate List shows all the promotions or discounts that have been stopped or turned off. User Access Who […]
A Promotion Deactivate List shows all the promotions or discounts that have been stopped or turned off. User Access Who […]
A GRN (Goods Receipt Note) List Without AP (Accounts Payable) Invoices shows all goods received that do not yet have […]
A Replenish Report shows which products need to be restocked based on current inventory levels and demand. User Access Who […]
GRN SS Integration ensures that Goods Receipt Note (GRN) data created in the local system is automatically or manually synced […]
MBQ (Minimum Balance Quantity) refers to the minimum stock level that must be maintained for a product to avoid shortages. […]
Deleting a Draft Purchase Order means removing a PO that has not yet been submitted, approved, or processed. It helps […]
This process is used to re-trigger the synchronisation of Vendor Return data (such as returned goods or rejected items) between […]
The Vendor Return Sync Process ensures that all returned items to vendors (due to damage, expiry, excess, etc.) are digitally […]
The GRN Entry SS Sync Rerun Process refers to re-triggering the data sync of Goods Received Note (GRN) entries from […]
The process of removing or deleting unfinished or temporary records that were saved as drafts but are no longer needed. […]