1.3 Purpose of this User Manual
1.4 Who Should Use This Manual
1.4 Best Practices and System Limitations
1.4.1 Setting up the Master Files
4.1.1.1 How to Add an Item Manually
4.1.1.2 Add Item Via Import Function
4.1.2.2 Add Customer Via Import Function
4.1.3.2 Add Supplier Via Import Function
List of All Users that were added to the System
4.1.6.1 Chart of Accounts Lists
4.1.6.2 Manual Add Chart of Accounts
4.1.6.2 Add Chart of Accounts via Upload Account
4.1.8.2 Manual Add of Currency
4.2.1.1 Manual Update Item Detail
4.2.1.2 Update Item Detail in Bulk
4.2.2.1 Manual Update Supplier Detail
4.2.2.1 Update Supplier Detail in Bulk
4.2.3.1 Manual Update Customer Detail
4.2.3.1 Update Customer Detail in Bulk
5.2 Purchases Transaction Module
Cancel Purchase Request Transaction
Purchase Order Transaction via Upload Template
Cancel Purchase Order Transaction
Cancel Receiving Receipt Transaction
Cancel Disbursement Transaction
Debit Memo Transaction via Upload Template
Sales Order Transaction via Upload Template
Cancel Sales Order Transaction
Sales Invoice Transaction via Upload Template
Cancel Sales Invoice Transaction
Collection Transaction via Upload Template
Scenario 3: Extra-Ordinary Activities
Scenario 4: Multi-Branch with EasyPOS Integration
Accounts Payable Voucher Report
Accounts Payable By Currency Report
Purchase Request Summary Report
Purchase Request Detail Report
Purchase Order Detail With Balance Report
Receiving Receipt Summary Report
Receiving Receipt Detail Report
Print or Download the PDF Report
Available Item Per Batch Report
Cancelled Purchase Request Report
Cancelled Purchase Order Report
Cancelled Receiving Receipt Report
Accounts Receivable Summary Report
Accounts Receivable by Term Report
Accounts Receivable by Currency Report
Accounts Receivable Report (One Month)
Statement of Account (By Date Range)
Collection Summary by PayType Report
Cancelled Sales Invoice Report
Sales Invoice Detail Report with Cost
Stock Transfer Detailed Report
13.1.1 Benefits of Integration
13.2.1 EasyPOS Integration Overview
13.3 How to Set Up Integrations
Answer: The relationship between Inventory Report, Stock Count and Inventory Ledger is this. Inventory Report is the Final Output of the Two. Stock Count and Inventory Ledger are transaction forms to finally Generate an Accurate Inventory Report.
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