How to Record Waste and Damage
Go to stock damage and waste. Click New. Press F5 in code column to select items you need. Click in QTY to modify. Click in note column to take a note. Save the change.
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How to Record Stock Take (Stock Take)
- Hansi Zheng
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How to Record Transfer Between Warehouses (Internal Stock Transfer)
- Hansi Zheng
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How to Modify Stock (Stock Adjustment)
- Hansi Zheng
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How to Record a Stock Transfer Out (Stock Transfer Out)
- Hansi Zheng
Stock Transfer Out is very similar to Invoice, except it is not a recorded transaction in Accounts Receivable but only affected in Stock Control.
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How to Record a Stock-in Which Is Not from Purchase (Stock Transfer In)
- Hansi Zheng
Stock Transfer In is very similar to Stock Receive. The only difference is that Stock Receive transactions will be put through to the Accounts Payable, while Stock Transfer transactions will only affect stock control, but not in Accounts Payable.
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How to Pay for Purchase (After Receiving)
- Hansi Zheng
There are two ways to find a purchase order to pay. Method one: by accounts payable list. Under this method, orders to all suppliers can be checked. Method 2: by accounts payable
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How to Do Purchase Refund
- Hansi Zheng
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How to Do Stock Receive–Products Received (Stock-in)
- Hansi Zheng
Please follow this guide to process. If you’ve done a purchase order before, there will be a purchase order number.Click the link to check:How to Purchase – Zii Help Center (ziicloud.com) If there is no purchase order, you have to select the items manually.
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How to Purchase
- Hansi Zheng
Method one: manually generate a purchase order. Method two: generate a purchase order by stock request report
