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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 ...

Store Item Group Setup Store Item Group Setup in a PMS (Property Management System) involves the...

Store Setup Store setup in a PMS (Property Management System) involves configuring and organizin...

Bill Reprint The "Bill Reprint" functionality in a PMS (Property Management System) allows for t...

Credit Note Print When a credit note is issued to a guest's account, front office staff can util...

Credit Note Credit note is passed normally when sales return done from bills with Credit Settlem...

 Bill Settlement Bill settlement in the front office (FO) module of a PMS (Property Management S...

Stop Release The "Stop Release" feature in the front office module of a PMS allows for the tempo...

Room Status The "Room Status" feature in the front office (FO) module of a PMS (Property Managem...