L1 Questions
How to receive the items after raising the purchase order?
To receive the items after raising the purchase order, follow the steps given below: Step 1: To receive the items after raising the purchase order, select the Inventory module and then select the Purchase Order option under the Stock Management menu. ...
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 delete Request for Quotation Items?
To delete request for quotation items, 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 edit or update required quantity of Request for Quotation Items?
To edit or update required quantity of request for quotation items, 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 ...
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 map vendor wise Quotation to the Items?
To map vendor wise Quotation to the items, 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: ...
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: ...
How to get or check Branch wise Damaged Items Report?
To get or check the Branch 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: ...
How to enter or update damaged items store wise in inventory?
To enter or update damaged items store wise in inventory, follow the steps given: 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: Select ...
How to enter or update damaged items branch wise in inventory?
To enter or update damaged items branch wise in inventory, follow the steps given: 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: ...
How to issue items to Class or Section?
To issue items to class or section, follow the steps given below: Step 1: Select the Inventory module and then select the Issue Items under the Item Details menu. (Inventory-->Item Details-->Issue Items) Step 2: Select the Class/Section option. ...
How to upload items to store in inventory?
To upload items to store in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Store Stock Details under the Item Details menu. (Inventory-->Item Details-->Store Stock Details) Step 2: Select the Upload ...
How to add Items to Store in Inventory?
To add items to store in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Store Stock Details under the Item Details menu. (Inventory-->Item Details-->Store Stock Details) Step 2: Select +Items to Store ...
How to upload items to branch stock?
To upload items to branch stock, follow the steps given: Step 1: Select the Inventory module and then select the Branch Stock Details under the Item Details menu. (Inventory-->Item Details-->Branch Stock Details) Step 2: Click on Upload Items to ...
How to add items to branch stock?
To add items to branch stock, follow the steps given: Step 1: Select the Inventory module and then select the Branch Stock Details under the Item Details menu. (Inventory-->Item Details-->Branch Stock Details) Step 2: Click on +Items to Branch Stock ...
How to unassign or delete items to vendor in inventory?
To unassign or delete items to vendor in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Vendor Item Mapping under Vendors and Contracts menu. (Inventory-->Vendors and Contracts-->Vendor Item Mapping) ...
How to unassign or delete vendor to branch or branch to vendor in inventory?
To unassign vendor to branch or delete branch to vendor, follow the steps given below: Step 1: Select the Inventory module and then select the Vendor Creation under the Vendors and Contracts menu. (Inventory-->Vendors and Contracts-->Vendor Creation) ...
How to assign or map vendor to branches in inventory?
To assign or map vendor to branches in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Vendor Creation under the Vendors and Contracts menu. (Inventory-->Vendors and Contracts-->Vendor Creation) Step 2: The ...
How to assign or map branches to vendor in inventory?
To assign or map branches to vendor in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Vendor Creation under the Vendors and Contracts menu. (Inventory-->Vendors and Contracts-->Vendor Creation) Step 2: The ...
How to delete or remove vendor in inventory?
To delete vendor or remove the vendor in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Vendor Creation under the Vendors and Contracts menu. (Inventory-->Vendors and Contracts-->Vendor Creation) Step ...
How to edit or update the Vendor details in inventory?
To edit or update vendor details in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Vendor Creation under the Vendors and Contracts menu. (Inventory-->Vendors and Contracts-->Vendor Creation) Step 2: ...
How to download HSN Codes or GST% of Items in Inventory?
To download HSN Codes or GST% of items in Inventory, follow the path given: Inventory-->Item Details-->Create Items-->Manage Items HSN Codes/GST--Select Category- Sub Category-Category Type-Item-->Click on Get-->Click on the Excel option.
How to edit or update HSN Codes or GST% of Items in Inventory?
To update or change or edit HSN Codes or GST% of items, follow the steps given: Step 1: Select the Inventory module and then select the Item Details under the Create Items menu. (Inventory-->Item Details-->Create Items) Step 2: Select Manage Items ...
How to add or enter the HSN Codes or GST for Items in Inventory?
To enter or add HSN Codes or GST for items in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the Manage ...
How to delete or remove SKU Code Prefix of Items in Inventory?
To delete or remove SKU Code Prefix of items in Iventory, follow the path given: Inventory-->Item Details-->Create Items-->SKU Code Prefix Settings-->Against the respective Item type click on the Delete icon given.
How to edit or change the Tax Name or Tax Percent in Inventory?
To edit or change or update the tax details like Tax Name or Tax % in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step ...
How to add tax name and percent?
To add tax name and percent or tax details, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select Inventory Tax Master ...
How to generate and print barcodes of items in inventory?
To generate and print barcodes for items in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Generate Barcodes under the Item Details menu. (Inventory-->Item Details-->Generate BarCodes) Step 2: Select the ...
How to check or get or download items in inventory?
To check or download items in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select Inventory Items option. Select ...
How to delete or remove items in inventory?
To delete items in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select Inventory Items option. Select the ...
How to edit or update the Inventory Item details like Category, Sub Category, Item Type, SKU Code and UOM?
To edit or update the item details in Inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the Inventory ...
How to upload items in Inventory?
To upload items in Inventory, follow the steps given: Step 1: Select the Inventory module and then select Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Click on +Upload Items option. Select the Category, ...
How to add or create items in Inventory?
To add items or create items in inventory, follow the steps given: Step 1: Select the Inventory module and then select Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Click on + Create Item option. Select ...
How to delete or remove sub category types in inventory?
To delete or remove sub category types in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the Sub Category ...
How to delete or remove sub categories in inventory?
To delete or remove sub category or sub categories, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the Sub Categories ...
How to delete or remove categories in inventory?
To delete or remove category or categories in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select Category ...
How to edit or update Sub Category types in Inventory?
To edit or update sub category types in inventory,follow the steps given below: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the Inventory ...
How to edit or update sub category or sub categories in Inventory?
To edit or update sub category or sub categories in inventory,follow the steps given below: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the ...
How to edit or update categories in Inventory?
To edit or update category or categories in inventory,follow the steps given below: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the ...
How to create or add item type or sub category types in Inventory?
To add or create item types or sub category types in inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select the ...
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