📘 Support Ticket System Documentation📌 OverviewThe Cartzlink Support Ticket System allows users to create support tickets and track the status of their issues online.This system helps provide organized, transparent, and efficient customer support.🎯 Key Features• Users can create support tickets easily• Each ticket is assigned a unique Ticket ID• Users can view their ticket status […]
Category: ERP Manual
Scrap
Scarp: This feature is used to record the Scrap. First click on Inventory, then click on Data Entry and then click on Scrap. The following page will open as shown in the screen shot below. First select the Date. Enter Location. Enter Time. Now select the Customer. Also select the Godown. Now select the Product. […]
Store Return
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 […]
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 […]
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 […]