Where to get financial year's Store Purchase Order details?
➽ To get academic year's Store Purchase Order details, follow the below given path.
PATH : Inventory 🡆Reports 🡆Purchase Order Details.
★ After reaching final page, select financial year and store to get details.
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How to Raise Purchase Order in Inventory?
To raise purchase order in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request for Quotation) Step 2: Select ...
How to delete purchase order in inventory?
To delete purchase order in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Request for Quotation under the Stock Management menu. (Inventory-->Stock Management-->Request for Quotation) Step 2: Select the ...
How to get Assets Purchase Details?
➽ To have a full detail of years assets purchase details, follow the below path. PATH : Inventory ?Asset Management ?Asset Purchase Details. ★ When reached to final path, select the financial year you wish to know and tap Get.
How to view the fixed assets details?
To view the fixed assets details, follow the path given: Inventory-->Asset Management-->Asset Purchase Details-->select the Financial year-->click on Get-->The details will be appear.
How to check or get the Store Wise Damaged Items Report?
To get or check the Store wise damaged items report, follow the steps given below: Step 1: Select the Inventory module and then select the Damaged Items Entry under the Item Details menu. (Inventory-->Item Details-->Damaged Items Entry) Step 2: ...