Inventory Setting

Define Supplier's Code in running sequence

  1. Select Setting.
  2. Select Reference Code to manage the running number.

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At the Reference Code,

  1. Select Supplier from the drop down box.
  2. Select the Pencil to edit the running number for the Customer Code.

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At the Reference Code for Customer,

  1. This is the Next running number of the Customer Code.
  2. Enter the details of the Customer Code.
  3. Select Save / Apply when done.

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Set up Stock Movement

Select Setting.

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Select INVENTORY to create a new Stock Movement.

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At STOCK MOVEMENT, select New.

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At STOCK MOVEMENT,

  1. Enter the information, like Movement Name.
  2. Enter the Movement Direction in or not.
  3. Select Save when done.

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