1.3.1: How to Post Opening Balance of Customers.3 Views •
1.3.2: How to Post Opening Balances for Suppliers.3 Views •
1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.3 Views •
1.5.2 How to Record Transactions and Reconcile Journal Entries.2 Views •
1.5.3.How to Reconcile Journal Entries.2 Views •
1.5: How to Create a Bank Statement.2 Views •
1.4: How to Create Bank Account2 Views •
1.6.2: How to View Tax Report.2 Views •
Overview1 Views •
1.1: How to Create a Journal.1 Views •
1.5.1: How to Record Transactions in a Bank Statement.1 Views •
1.2: How to Create a Chart of Accounts.1 Views •
1.4.1: How to Create Bank Opening Balance.1 Views •
1.3: How to Create Journal Entries.1 Views •
Overview0 Views •
3.6.1 Receipts0 Views •
2.4.2: How to Register Payments.0 Views •
2.3.4: How to Create a Backorder.0 Views •
3.1: Valuation Based on Number of Quantity of Products.0 Views •
2.5: How to Return Purchased Goods.0 Views •
To do this follow the following steps;
Step 1. Click on the inventory app as shown below.
Step 2. In the inventory app, click on master data then click on products as shown below.
Step 3. Select the product you wish to set rules as shown below.
Step 4. On the page that opens up click on the reordering tab as shown below.
Step 5. On the page that opens up click on create as shown below.
Step 6. Fill in reordering rules in the page that open's up. i.e minimum and max quantity and all necessary data and then click on save as shown below.
Step 7. Then in the inventory menu, under operation select run scheduler as shown below.
An automatic RFQ will be created by the system.
Next: Creating a Warehouse