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@@ -255,10 +254,10 @@ Items default output tax previously ZRL are **successfully changed to SR**.
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method cost….
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## How to Use Multi Location Module
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##Multi Location Module
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- This module is to manage mulitple warehouse, inter-branch transfer, consignment, van-sales, etc.
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### Multiple Warehouse
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### 12. How to Set Multiple Warehouse
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:::note Case studies
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HQ is helping the KL branch to order goods and goods shall be sending to KL branch warehouse.
@@ -278,7 +277,7 @@ HQ is helping the KL branch to order goods and goods shall be sending to KL bran
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From the stock card report, you can see the item is store in two locations, one is default, one is KL, the stock in and out that previously u did will be in location KL.
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### Consignment
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### 13. How to Do Consignment
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:::note Case studies
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A batch of goods is consigned to your customer side for selling without billing first, will only bill after they sell out the goods.
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From the stock card report, you can see the item is sold out from your customer location (Batu Caves) after you make the billing.
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## How to Use Stock Adjustment & Stock Take
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## Stock Adjustment & Stock Take
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- Allow user to key-in quantity in and out from the system, just like combination of stock received and stock issue, normally use it for stock take purpose. (Stock > Stock Adjustment > New).
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### How SQL System can help during Stock Take ?
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### 14. How SQL System can help during Stock Take ?
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1. Go to **Stock > Print Stock Physical Worksheet**.
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@@ -339,10 +338,10 @@ From the stock card report, you can see the item is sold out from your customer
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**Qty** = Variant between Physical and Book Quantity, system will auto adjust then update accordingly.( Physical Qty – Book Qty )
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## How to Use Stock Price Tag Module
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## Stock Price Tag Module
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- This module mainly to set different pricing groups from different customer and supplier, normally is use to setcdifferent customer category with different pricing. In order to do individual customer then you can group your customer into different price groups.
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### Steps and Instructions
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### 15. How to Setup Price Tag
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1. Go to **Stock > Maintain Stock Price Tag**.
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@@ -378,11 +377,11 @@ From the stock card report, you can see the item is sold out from your customer
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5.**Repeat** the same step on Supplier if you want apply on the **Supplier Price**.
@@ -504,7 +503,7 @@ There are 3 methods to apply serial no :
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Stock Adjustment does not support serial no. May using Stock Received and Stock Issue to replace .
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###Serial No Report
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## Serial No Report
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1.**Stock > Print Stock Physical Worksheet** – Will show all balance serial number haven’t use.
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@@ -534,7 +533,7 @@ Stock Adjustment does not support serial no. May using Stock Received and Stock
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- This Report Cost is capture exactly from Stock In Serial Number Cost.
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If DO transfer to IV, due to DO have deducted Serial number, so will not have any result for this report.
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### Access Right for Serial No
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### 19. How to USe Access Right for Serial No
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1.**Group Stock >Always match Qty with Serial No**.
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@@ -547,7 +546,8 @@ Stock Adjustment does not support serial no. May using Stock Received and Stock
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Example : Purchase for this Item the serial number is 555666, but when stock out stock the serial number is 222333. If you do not allow this, may uncheck this access right.
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- If unchecked this right, Print Stock Serial No Conflict will no result.
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## Why cannot update the GL Stock Value at Stock Month End Balance?
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## Stock Month End Balance
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### 20. Why cannot update the GL Stock Value at Stock Month End Balance?
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-**Issue**
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- Click **Update** button at Stock Month End Balance, but no stock value has been updated to GL Maintain Stock Value.
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