Store Return: This feature is used to record the stock which is returned back to the store after issuance. First click on Inventory, then click on Data Entry and then click on Store Return. The following page will open as shown in the screen shot below. First select the Date. Enter Time. You may enter […]
Monthly Archives: January 2026
Two-Factor Authentication (2FA)
Benefits of the Enhanced 2FA System Stronger Account ProtectionTwo-Factor Authentication adds an additional layer of security, reducing the risk of unauthorized access. Flexible Verification ModesThe system supports Always and New Computer modes, allowing users to choose stronger security or better convenience. Simplified Authentication for Regular AccountsCommon Key authentication removes the need for individual device setup, […]
Material Issuance
Material Issuance: Click on Inventory, then click on Data Entry and now click on Material Issuance. The following page will open as shown in the screen shot below. First select the Date. Then select the Customer. Now select the Products. Once a product is selected, its details will automatically appear on top. Enter the Issuance […]
General Issuance
General Issuance: General Issuance is also used for adjusting entries in accounts. First click on Inventory, then click on Data Entry and now click on General Issuance. The following page will open as shown in the screen shot below. You may select the venue. Now enter the product. Once a product is selected, its details […]
Parts Issuance
Parts Issuance: Basically, the feature is used for the issuance of Semi Finished Goods. First click on Inventory, then click on Data Entry and now click on Parts Issuance. The following page will open as shown in the screen shot below. First select From Godown. Now select To Godown. You may also load previous DO […]
Delivery Order
Delivery Order: Delivery Order is basically an internal document which is used internally as a permission for Godown or Store to deliver the goods to the client as a commitment on negotiable agreed rates. Once the goods are delivered then the Sales Invoice may be created against the Delivery Order to record Sales. Click on […]
Dynamic Validators
There are several different validators we can use to ensure that our data is accurate and ensure integrity. Below is a list of all available validators. If you add a new validator, please add it in the list. General Validators These are regular validators that don’t fit in other categories. RequiredValidatorMarks that a value is […]
General Receiving
General Receiving: General Receiving is basically used for adjusting entries in accounts. First click on Inventory, then click on Data Entry and now click on General Receiving. The following page will open as shown in the screen shot below. First select the customer. Now select the product. Now enter the quantity. You may also enter […]
Finish Goods Production -Printing
Finish Goods Production- Printing: First click on Inventory, then click on Reports and now click on Finish Goods Production – Printing. The following page will open as shown in the screen shot below. First select From Date. Now select To Date. You may select the product also if required. Selection of the Summary /Detail option […]
Build Item Formula
Build Item Formula: First click on Inventory, then click on Data Entry and now click on Build Item Formula. The following page will open as shown in the screen shot below. First select a product with Formula. Now you may choose Venue. Enter Built Quantity required. Now click on Blue Load Formula Button. Your desired […]