How to Check the Inventory Log and Understand Each Feature (New Vers.)
A step-by-step guide on how to access the Inventory Log and an overview of each feature, helping you monitor key inventory activities such as sales, purchases, deliveries, and manual adjustments.
1. Click on Products/Services and select 'Products/Services'
2. Select an item
3. Click on Inventory Logs
4. You can view the inventory log
5. Click on the settings button
6. Select a category
7. Sale
(Number of products you have sold
eg: quantity shows -10, meaning you sold 10)
8. Purchase
(Number of products you bought from supplier)
9. Adjustment
(Record of manual stock adjustment)
10. Delivery
(Products delivered to customers as part of fulfilled sales orders)
11. Available stock type
(Number of stock you can sell)
12. Current stock type
(Number of stocks you have left in the warehouse)
13. Sort by invoice date
14. Filter by category
15. Select a date range
16. Sort by Reference Number
17. Select a payee type
18. Click on Apply
19. Click on an invoice to view its details
20. Select the payee to view their details
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