Welcome to Mero Network Pvt Ltd knowledge base, tutorials and manuals
Asset Purchase: How to Purchase Assets 91
The following Steps describes you how to Purchase Assets.
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Purchase Bills: How to create Purchase Bills 90
The following Steps describes you how to Create, Edit or Delete Purchase Bills.
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Purchase Order: How to create Purchase Order 89
The following Steps describes you how to Create, Edit or Delete Purchase Order.
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Items/Products: How to create and manage items 88
The following Steps describes you how to create item for Menu and Inventory Purpose.
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Item Category: How to Create Item Category 87
The following Steps describes you how to create item category for Menu and Inventory Purpose.
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Stock Entries Tracking: How to Approve Stock Related Process 86
The following Steps describes you how to approve stock related process.
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Stock Transfer: How to do transfer stock to different stores 85
The following Steps describes you how to transfer stock.
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Stock Adjustment: How to Adjust Stock 84
The following Steps describes you how to add, opening and remove stock.
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Return Stock: How to Return Stock 83
The following Steps describes you how to return stock.
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Issue Stock: How to Issue Stock 82
The following Steps describes you how to issue stock
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