If your process has multiple approvers, when you enable the "Only 1 person needs to approve the transaction" option, your

STOCK MOVEMENT SUMMARY 

In case you are activating the Purchase module, and the purchase order currency is different from the system currency. Normally, the inventory receiving vouc

To create custom imperial measurements for the Width, Height Leng, Volume and Weight fields in the Packing list, You go to Settin

Automatically generate batch numbers: used to automatically generate Lot numbers in Inventory receiving vouchers.1. Activate the automatic Lot numb

1. Enter Number padding zero's for prefix formats Go to Setup -> Settings -> Finance -> General tab 

Function to automatically generate serial numbers is used for inventory receiving vouchers. The

The Inventory module allows you to configure minimum inventory for each product and product variant, and the system will automatically send email alerts to the sele

It is currently not possible to declare  for each variant product while creating or import variation product. We can only update prices when variation product are a

Step 1. Find file: modules/warehouse/models/Warehouse_model.php and find function "get_print_barcode_pdf_html"

Display available quantity of item on Sales/Invoice1.1.  File “application/co

How to display  [(Rate)] - [Description] - [(Inventory Quantity)] on the Invoice while selecting the item

Go to Settings menu under the Inventory module  --> select General menu --> select Receiving & Delivery tab -> Enable "Hide shippi

This data will be used for the Unit combobox in Add/Edit Item page. Add New Units 

Add Opening Stock

Import Item To know the format of the import, i.e. the columns and data to be included in the import file, you can downloa

Import variation product 

This items to use for: sale, purchase, inventory, manufacturing.Create ItemTo create an item: Step 1. Go to the Inventory mod

All related data: Inventory receiving voucher, Inventory delivery voucher,Packing list, Internal delivery note, Loss & adjustment, Inventory history will be del

Users can access the modules based on their permission. Admin: has unrestricted access to all the modules. You as an admin, can assign permission for ro

Step1. 

Add New Custom Field 

Used to update or add the serial number to an items. Step 1. Go to  Items menu under Inventory module from the left sidebar Step

This data will be used for the Sub Group combobox in Add/Edit Item page. Add New Sub Group 

This data will be used for the Commodity Group combobox in Add/Edit Item page. Add New Commodity Group 

This data will be used for the Commodity Type combobox in Add/Edit Item page. Add New Commodity Type

Update inventory delivery voucherOnly unapproved inventory delivery voucher c

The serial number management page: manages all transactions related to that serial number, such as: Inventory receiving voucher, Inventory delivery

Inventory history: records all transactions related to changes in product inventory: “Inventory receiving voucher”, “Inventory delivery voucher”, “Internal delivery

Used to export stock from purchase return order or inventory receiving voucher. Create Delivery Return Purchasing Goods

Used to import stock from sales return order of customer or delivery notes. Create Receipt Return OrderStep 1.  Create 

A quantity adjustment is made when the recorded stock does not match the actual available stock in your warehouse. You'll be able to record stock for lost or adjust

Used to move items from one warehouse to another.Create an internal delivery noteStep 1.  Create approval pr

Create Packing list An Inventory delivery voucher can be created one or multi packing list until the quantity is full.Step 1.  Create 

Send a delivery note to customerStep 1. View Inventory delivery voucher detail by click 

You can add warehouse where you keep the goods. You can choose a warehouse to export (sell) or receive (purchase) goods. You can also move inventory between warehou

Create Inventory Delivery VoucherStep 1. Create approval process for Invent

Step 1. View Inventory receiving voucher detail by click Delivery docket code hyperlink 

Create Inventory Receiving VoucherStep 1. Create approval process for Inventory receiving voucher ( if nececessary) at 

Clone items Step 1. Select the items to be cloned and press Bulk action.

Used to update information of multiple items at the same time. 

Prepare data: Go to Settings menu under Inventory module from the left sidebar -> Select the General menu

Step 1.