Sub Document Type means,A specific category or classification within a main document type that helps organize and identify documents more […]
Sub Document Type means,A specific category or classification within a main document type that helps organize and identify documents more […]
Inventory Movement means,Any action that changes the location, quantity, or status of stock in the system. User Access Who Can […]
The process of physically counting and verifying the quantity of inventory items in stock to ensure accuracy between actual stock […]
Moving stock or inventory items from one branch/location to another using a Hand-Held Terminal (HHT) device for scanning and processing. […]
Payment Selection is the process of identifying and picking vendor invoices that are due for payment, either automatically by the […]
Matching PO-Receipt-Invoice is the process of validating that: This ensures accurate payment and prevents fraud or duplication. User Access Who […]
Replenish Purchase Order is an automated or manual PO created to refill stock when item levels fall below a predefined […]
EOD (End of Day) Generate Invoices refers to the automated or manual process of creating customer invoices based on the […]
Vendor Invoice is a document received from a supplier (vendor) that requests payment for goods delivered or services rendered. It […]
An invoice (customer) is a document that a seller gives to a customer, listing the products or services provided, the […]