stockout

 

                             

                            Stock out                                   

OPEN STOCK OUT FORM

To make a Stock Out request:

  1. Click on the Sliding Menu (≡) 
  1. Click on REMOVE STOCK under the INVENTORY


 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FILL STOCK DETAILS 

  1. The select source where the stock is being removed
  2. Enter Invoice number & date of invoice
  3. Select the Supplier Name
  4. Enter other charges & their remarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BEGIN STOCK OUT

  1. Click on the relevant product category
  2. Click on the product(s) that you want to take out or scan them through Barc
  3. Enter the quantity to be reduced for each product along with their cost price (optional)
  4. Click on DONE
 
     

 

 

 

 

EDIT PRODUCT QUANTITY & COST PRICE

  1. Click on any product in confirm stock screen to edit the quantity and cost price.
  2. Click on Done to save the changes
     

 

CONFIRM STOCKS

  1. Check the all added products quantity and cost price
  2. Click on REMOVE STOCKS
 

CHECK REMOVED STOCKS DETAILS 

  1. Click on View Details to check the remove Stocks
  2. Click on Done to complete the remove Stocks