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Bill transfer Bill transfer in the PMS (Property Management System) account module refers to the...

Statement invoice Bank reconciliation in accounting refers to the process of comparing the bank ...

Bill Matching Bill matching in accounting refers to the process of comparing and reconciling ven...

Bank reconciliation Bank Reconciliation is process of comparing accounting records to a bank sta...

Adjustment Adjustment is manual adjustment of item’s inventory by store administrator. This tran...

Transfer Item Transfer Item provides benefit of transferring items from one place to another. ...

Issue Return Issue Return is returning of goods back to the respective store of what was issued ...

Issue Indent It is process issuing with help of store request and Indent number by main store to...

ISSUE Issue refers to the behaviour taking a goods or items out of a warehouse. Issue is perform...

Receipt Return A Receipt return is the process of a customer taking previously purchased merchan...

Receipt  A receipt is a written acknowledgment that something of value has been transferred from...

Store Request Store Request is the act of asking for something to the store by cost centre or su...

Purchase Order A purchase order is a commercial source document. Purchasing department give the ...

Purchase Request  Purchase Request in inventory management refers to the process of generating a...

Settings To manage inventory settings under Settings, you can configure various aspects related ...

Vendor Contract Vendor contract setup in inventory management involves the configuration and man...

Opening Stock Opening stock setup in inventory management refers to the process of initializing ...

User Rights User rights setup in inventory management refers to the process of defining and assi...

Store Start Date Setup Store Start Date Setup in inventory refers to the configuration of the in...

Store Item Setup Store Item Setup in inventory management refers to the process of creating and ...