This is to show the differences between Filter by Location vs By Location Option. For example: Let say I have created 2 invoices with different sales location, HQ and L1. If I have tick the options Show By Location, the report will show as filter by location: Let say if I choose for multi select… Continue reading AutoCount Feature | Filter by Location vs By Location Option
Backorder Level: When Stock Qty < 0 Critical Level:When Stock Qty < Min Qty Reorder Level:When Stock Qty >= Min Qty and < Reorder Qty Low Level: When Stock Qty >= Reorder Level and < Normal Level Healthy Level:When Stock Qty >= Normal Qty and <= Max Qty High Level:When Stock Qty > Max Qty On Hand… Continue reading AutoCount Feature | Available Stock Status
The feature of Data Entry by Past Sales Records and Data Entry by Past Purchase Records is available in all Sales and Purchase documents. It is very useful and convenient to create a new document by referring to what were sold/purchased in the past to/from a particular customer/supplier. At invoice transaction screen, choose debtor and then click on Edit >… Continue reading AutoCount Feature | Data Entry by Past Records
Lets take Sales Analysis By Document Report as example: (go to Sales > Sales Analysis By Document Report) Basic Filter No Filter: no filter means select all. Filter By Range: set a range of ‘From’ and ‘To’ Filter By Multi-Select: to select from the whole list, by checking the respective check boxes. Report Options Depending on the type of… Continue reading AutoCount Feature | Common Function on Report Screen
