L1 Questions
How to add or create sub category in Inventory?
To add or create sub category 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: Select the Inventory Master option. ...
How to add or create Category in Inventory?
To add or create Category 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 Master option. Click ...
How to allow or update item sales only when quantity is available?
To allow or update item sales only when quantity is available, follow the path given: Inventory-->Stores-->Create Store-->Stock Checking Settings-->Against the respective branch, select the item sales allowed , only if quantity is available option as ...
How to add or update Stock Checking Settings?
To add or update stock checking settings, follow the steps given below: Step 1: Select the Inventory module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select Stock Checking Settings option. ...
How to remove or delete store incharge for a store in inventory?
To delete, remove or unassign the store incharge, follow the steps given: Step 1: Select the Inventory module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select Assign Stores to store Incharge ...
How to map or assign store incharge or staff to store?
To map or assign or add store incharge or staff to store, follow the steps given below: Step 1: Select the Inventory module and then select Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select Assign Stores to Store ...
How to delete store in Inventory?
To delete store in Inventory, follow the steps given: Step 1: Select the Inventory module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select the Store Creation option. The stores which are added ...
How to edit or update store details like Store name, address, billing account or mobile no in inventory?
To edit or update or change the store details, follow the steps given below: Step 1: Select the Inventory module and then select Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select the Store Creation option. Against ...
How to unassign or delete store to branch?
To delete or unassign store to branch, follow the steps given below: Step 1: Select the Inventory module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select the Store Creation option. The stores ...
How to assign or map branch to store?
To assign or map branches to store, follow the steps given below: Step 1: Select the Inventory module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: Select the Store Creation option. The stores ...
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 view the branch stock details?
To view branch stock details, follow the path given: Inventory-->Item Details-->Branch Stock Details-->Select Branch-Category-Sub Category-Date type-Date-->click on Get -->Select Consolidated/Detailed report-->Click on the count against purchased ...
How to get Group Wise Sales report?
➽ To get group wise sales report, do follow the below given path. PATH : Inventory ?Reports ?Group Wise Sales report. ✨ After reaching final path, select Misc fee group and get your report.
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.
Where to get complete list of fee paid student stock issued report?
➽ To get list of student stock issued report, follow the below given path. PATH : Inventory ?Reports ?Student Stock Issued Report.
How to know Store Stock Register Report?
➽ To know complete store stock register report, do follow the below given path. PATH : Inventory ?Reports ?Store Stock Register. ✨ If Store is mapping to single Branch, then Branch Stock Register report is same as Store Stock Report.
Where can we get full branch stock register in inventory?
➽ To get complete details of branch stock register, follow the below given path. PATH : Inventory ?Reports ?Branch Stock Register.
How to get inventory items issued to staff?
➽ To let know, which staff issued inventory items in any branch, do follow the below path to get details. PATH : Inventory ?Reports ?Staff Inventory Issued Items. ✨ After reaching to final path, by filling the fields in the page, you will get ...
Where to get Detailed Item Wise Sales Report in inventory?
➽ To know detailed item wise sales in inventory, do follow the below path. PATH : Inventory ?Reports ?Item Wise Sales Report. ✨ When reached to final path, select Detailed option in Type by filling remaining fields and Tap Get to get the list.
How to check consolidated Item Wise Sales Report in inventory?
➽ To get item wise sales report of consolidated type, follow the given path. PATH : Inventory ?Reports ?Item Wise Sales Report. ✨ In inventory reports, we can get item wise sales report of consolidated type, by opting from types followed by ...
How to change/edit Depreciation Method for asset types?
➽ To change/edit or define Depreciation Method against asset types, follow the below given path. PATH : Inventory ?Asset Management ?Asset Types. ✨ In Asset Types page, by giving store and branch, you can fetch your predefined asset types and its ...
How to manage asset tags?
➽ To define your asset types by using Manage Asset Tags option as per your requirement, do follow the below given path. PATH : Inventory ?Asset Management ?Asset Types. ✨ After reaching to asset types page, opt store, branch and tap Get to hover to ...
How to know default asset tags in inventory?
➽ To know, what all default asset tags are provided for inventory, follow the below path. PATH : Inventory ?Asset Management ?Asset Types. ✨ When hovered to asset types page, select the store and branch followed by clicking on Get, then you can ...
How to check pending Stock Invoice Inward details?
➽ To check all pending stock invoice inward details, please follow the below path. PATH : Inventory ?Asset Management ?Stock Invoice Inward Details.
How to enter Stock Invoice Inward entry?
➽ To enter stock invoice inward entry, follow the below path. PATH : Inventory ?Asset Management ?Stock Invoice Inward Details. After reaching the final path, click on +Stock Invoice Inward Entry.
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 transfer stock from one branch to another branch?
To transfer or change stock from one branch to another branch, follow the steps given below: PATH 1 Step 1: Select the Inventory module and then select the Branch Stock Transfer under the Stock Management menu. (Inventory-->Stock Management-->Branch ...
How to map or assign items to vendor in inventory?
To map or assign 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) Step ...
What is the use of Stock checking Settings?
➽ Stock checking setting is used to verify available stock while issuing the item. ✨ If we make a Stock checking to set -Yes, we can not issue an item if stock is unavailable. ✨ If we make the Stock checking to set -No, we can also issue an item if ...
How to define or set Auto Generated SKU code Prefix for Items?
To define or set auto generated SKU Code prefix for Items, 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 SKU Code ...
How to issue items to staff in inventory ?
To issue items to staff in inventory, 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 Staff option then select ...
How To Check Branch Stock report?
➽ We can check the branch stock Report to understand each item and how much stock is available. Using this, we can understand how many items issued to staff, students, including damaged ones. PATH : Inventory ?Item Details ?Branch Stock Report.
How to return the inventory item from the staff?
➽ YES, we have the option to Return an item while the staff is inactive or if the item is damaged. ✨ If we want to return an item, Item must be Returnable should be YES. PATH : Inventory ?Item Details ?Issue Items. Against the item, click on Return ...
How can we check staff wise issued Inventory items?
➽ Yes, we can check Staff wise issued items as well as we can check all staff issued items. ✨ To check staff wise issued items, follow the below given path. PATH : Inventory ?Item Details ?Inventory Issued items for Staff.
How to create or add Vendor in inventory?
To create or add 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: Select Add ...
How to Create Quotation or Add Request for Quotation?
To create Quotation or add request for Quotation, 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 ...
Can we define Inventory Tax Settings?
➽ Yes, we can define Inventory Tax Settings by following the below path. PATH : Inventory ?Item Details ?Create Items ?Inventory Tax Master.
How to create or add Store in Inventory?
To create or add store in inventory, follow the steps given: Step 1: Select the Inventory Module and then select the Create Store under the Stores menu. (Inventory-->Stores-->Create Store) Step 2: To add or create a new store, select Store Creation ...
How to return staff issued items?
➽ After issuing the item, we can return the item from the staff. While creating the item, which is selected “is returnable” as “Yes”, you can get return from the staff, by following the below path. PATH : Inventory ?Item Details ?Issue Items ...