This guide is based on products without a purchase order. If you want to receive the products ordered from purchase orders, please refer to:ZiiPSI-How to Do Products Receiving – Zii Help Center (ziicloud.com) Go to “Other Stock In” under inventory. Click “Add”. Fill in these infomation. The ones with “*”…
This guide is based on the products ordered from purchase orders. If there is no purchase order of your products, please refer to: ZiiPSI-How to Do Products Receiving without Purchase Orders – Zii Help Center (ziicloud.com) Go to “Purchase Order”. Find the order by setting up some filters or entering…
This article is based on the warehouse whose location management function is NOT activated. If the warehouse is with the location management function, please refer to :ZiiPSI-How to Record a Damaged Item – Zii Help Center (ziicloud.com) Go to “Damage & Waste” under “Inventory”. Click “ADD”. Fill in the blanks….
This article is based on the warehouse whose location management function is activated. If the warehouse doesn’t activate the location management function, please refer to :ZiiPSI-How to Record a Damaged Item (ii) – Zii Help Center (ziicloud.com) Initial a Damage & Waste Ticket Go to “Damage & Waste” under “Inventory”….
Go to “Stock Balance Detail Inquiry” under “Inventory”. Choose a scope. Set up filters as needed and click “Search” to search. Then it will present you with the item’s warehouse, location, and the quantity of stock on hand.
Go to “Stock Balance Inquiry” under “Inventory”. Choose a scope. You can set up some filters like the category, product name, or stock quantity. Click “Search” to search. Then you’ll be presented with the item’s stock details. And you can set up the displaying order by ascending or descending.
Before we start, please make sure that you’ve set up stock warnings to the item. You may refer to ZiiPSI-How to Set Up Stock Warnings to an Item – Zii Help Center (ziicloud.com) to check. Go to “Safey Inventory Warining” under “Inventory”. You will see items stock states. Click “LOW…
Go to “Product” under “Products”. Double click the item that you want to modify. Click “ADD CURRENT COMPANY PROFILE & PRICING” Click “Warning Settings”. Set up the quantity requirements and click “Save”. Click “Yes” to save.
A purchase order can be generated by a purchase requistion or a purchase quotation. Go to “Requets for Quotations” Click “ADD”. Enter the infomation. The ones with “*” are necessary. Setup the tax rule for this quotation. Click “Add a line” to add items. Select or search the item with its name or…
A purchase order can be generated by a purchase requistion or a purchase quotation. Go to “Purchase Requisition” under “Purchase”. Click on “Add”. Edit the information. Click “Add a line” to add items. Select or search the item with its name or code. Choose the unit. Choose or search a…
