A User Wise PO (Purchase Order) Details Report is a report that shows purchase order information grouped or filtered by […]
A User Wise PO (Purchase Order) Details Report is a report that shows purchase order information grouped or filtered by […]
Inter Branch Transfer (Send/Receive) screen is the transaction screen where we can make an entry of the stocks which is […]
Point of Sales (POS) is the menu where you can sale your inventory products to the customer. Using the Point […]
Pay Mode is the feature screen where you can create and manage new payment types. The created pay modes will […]
Sales Rep is the master screen where we can create a sales representative employees. The created sales rep will be […]
Customer master is the master screen where the business’s customers are created and maintained. Usually the new customers are created […]
POS terminal is the screen where we can create a new counter or terminal for to open POS sales screen […]
Security is the menu which will help you to create a multiple roles and it’s users for you and your […]
Physical Inventory is the screen where current stock of a product is updated or adjusted in physical inventory to maintain […]
EOD (Generate Invoices) process is used to generate the invoices for the completed GRN entries. Usually completed GRN entries will […]