This video introduces the concept of vendor bills and their role in the purchase process. It explains how vendor invoices are recorded and managed for accurate accounting and payment tracking.
This video guides users through the steps to create and record a vendor bill based on received goods or services. It ensures proper tracking of payables and integration with the accounting module.
This video introduces the concept of unbuilding or disassembling finished products back into their components. It explains when and why to use unbuild orders for inventory and production management.
In thid Video explains how to create an unbuild order to disassemble finished products into their raw materials. It guides users through the process to update inventory and manage stock accurately.
This video introduces the concept of by-products generated during manufacturing processes. It explains how to manage and account for these secondary products within inventory and production workflows.
This video guides users through setting up by-products in manufacturing orders. It explains how to define and track secondary products produced alongside main items during production.
This video introduces the process of inventory adjustments to correct stock quantities. It explains why and when to perform adjustments for accurate inventory management.
This video explains how to perform inventory adjustments to update stock levels. It guides users through creating adjustment records to reflect accurate physical inventory counts.
This video guides users on how to create and manage vendor pricelists. It explains setting up supplier-specific pricing to streamline purchase operations and cost management.