Weaver Summary Account: This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on Weaver Summary Account. The following page will open as shown in the screenshot below. First select the From Date. Now select the To Date. Enter Customer Name. Once all information is […]
Monthly Archives: December 2025
Material Return Note
Material Return Note: This feature creates Material Return Note against the products. Go to Purchase, then click on Data Entry and now click on Material Return Note. The following page will open as shown in the screen shot below. First select the customer. Now select the Product. Enter the Quantity. You may also select the […]
Purchase Invoice Against Purchase Order
Purchase Invoice Against Purchase Order: Through this feature, Purchase Invoice can be created against the Purchase Order. Go to Purchase, now click on Data Entry and then click on Purchase Invoice Against Purchase Order. The following page will open as shown in the screen shot below. First select previous Purchase Order to load. Once the […]
Issuance Against Purchase Order
Issuance Against Purchase Order: The material against the Purchase Order can be issued through this feature. Go to Purchase, now click on Data Entry and then click on Issuance Against Purchase Order. The following page will open as shown in the screen shot below. Now there are three (3) options in order to generate issuance. […]