Transaction
In this document, the process of inventory transaction in aegis HMS demo version is described step by step. Please note for every action the combination of Alt with the underlined letter will work as shortcut key for the particular transaction.
Purchase Request
Purchase Request Purchase Request in inventory management refers to the process of generating a...
Purchase Order
Purchase Order A purchase order is a commercial source document. Purchasing department give the ...
Store Request
Store Request Store Request is the act of asking for something to the store by cost centre or su...
Receipt
Receipt A receipt is a written acknowledgment that something of value has been transferred from...
Receipt Return
Receipt Return A Receipt return is the process of a customer taking previously purchased merchan...
ISSUE
ISSUE Issue refers to the behaviour taking a goods or items out of a warehouse. Issue is perform...
Issue Indent
Issue Indent It is process issuing with help of store request and Indent number by main store to...
Issue Return
Issue Return Issue Return is returning of goods back to the respective store of what was issued ...
Transfer Item
Transfer Item Transfer Item provides benefit of transferring items from one place to another. ...
Adjustment
Adjustment Adjustment is manual adjustment of item’s inventory by store administrator. This tran...