All posts by faisaltahir

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 Customer. Now select the Products. Once a product is selected, its details will automatically appear on top. Enter the Quantity. Once all information is […]

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:  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 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 […]

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:  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:  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 […]

PO Vs PI: For this report, first click on Purchase, now click on Reports and then click on PO Vs PI. The following page will open as shown in the screen shot below. First select Report Type. Now select PO/SO From Date. Also select PO/SO To Date. You may also select Product and Customer if […]

DC Summary: The summary of Delivery Challan can be viewed in this report. First click on Purchase, now click on Reports and then click on DC Summary. The following page will open as shown in the screen shot below. First select From Date. Now select To Date. You may also select the Customer if required. […]

Summary For Yarn Requirement: This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on Summary For Yarn Requirement. The following page will open as shown in the screen shot below. First select the From Date. Also select To Date. Now click on the Green […]