Inventory

Inventory Master

Issue Transaction

Receive Transaction (Misc)

Receive Transaction (PO)

1. 1. How to Print QR Code
2. 2. New Inventory - IM03
3. 3. Edit Inventory - IM04
4. 4. Add Inventory Location - IM04
5. 5. Add Inventory Supplier - IM05
6. 6. Add References - IM06
7. 7. Delete Inventory - IM07
8. 8. Duplicate Inventory - IM08

1. 1. Issue MR - IS01
2. 2. Issue All MR - IS02
3. 3. Issue Misc - IS03
4. 4. Issue All Misc - IS04

1. 1. Receive Misc - RV01
2. 2. Receive All Misc - RV02

1. 1. Receive PO - RP01
2. 2. Receive All PO - RP02

Return to Store

Return to Supplier

Unreserve Transaction

Transfer Transaction

1. 1. Search - RT01
2. 2. Return - RT02
3. 3. Return All - RT03

1. 1. Search - RS01
2. 2. Return - RS02
3. 3. Return All - RS03

1. 1. Unreserve - UT01
2. 2. Unreserve All - UT02
3. 3. Delay - UT03
4. 4. Delay All - UT04

1. 1. Transfer - TRS01

Stock Reconciliation

Order Point Review

Order Point Review - PR

Shortage Review

1. 1. Create New Stock Take - STR01
2. 2. Edit Stock Take - STR02
3. 3. Update Stock Take - STR03
4. 4. Print Stock Take - STR04
5. 5. Variance - STR05
6. 6. Post Stock Take - STR06

1. 1. Print - OP01
2. 2. Generate PR - OP02

1. 1. Generate PR - OR01

1. 1. Generate PR - SHR01

Month End Closing

Recalculate Reservation

Recalculate Due In

MR Clearing

1. 1. Pick Year Box - MC01
2. 2. Month End Closing Button - MC02

1. 1. Update - RR01

1. 1. Update - RD01

1. 1. Clear - MCR01
2. 2. Clear All - MCR02

Register Serialize Stock

1. 1. Register Serialize Stock - RSC01