Procurement

Procurement Work Flow
     
Mon, 24 Jun, 2019 at 3:19 PM
Purchase Order
To create a new purchase order, in the main page,  Go To Purchase Order > New Important fields in the Purchase Order: Location: Select Location o...
Thu, 18 Jul, 2019 at 2:21 PM
Material Inbound
Material Inbound is a record of every product that comes in to warehouse. Ideally this should be created by your warehouse manager or store keeper whenever ...
Tue, 10 Sep, 2019 at 8:57 PM
Bills
A bill is a invoice sent by your supplier for the goods or services supplied by them. Important fields in Bill: 1. Location: If the expense relates ...
Tue, 10 Sep, 2019 at 8:52 PM
Purchase Return
In Arka Inventory, purchase returns can be handled in two ways: a. With Purchase Return Order  b. Without Purchase Return Order. A. With purchas...
Thu, 18 Jul, 2019 at 4:36 PM
Supplier Credit
When you return products or reject the services by your supplier, your supplier will send you a Credit Note. The credit note has to be entered in to your ac...
Tue, 10 Sep, 2019 at 6:58 PM