Inventory

Vat Inventory Module's manual

For Create the new Inventory, here you go -Vat Management>Inventory > Inventory Entry

Inventory is for stocking product .there may have many inventory in one Branch .So inventory should be created by Branch wise.

• Inventory Name - Enter here Inventory Name, which may similar to another branch's inventory name(Conventional name).
• Branch - Select branch name. This inventory will be set for only this branch.
• Is-Active - if you active this than this branch's inventory will be available else it will nowhere.
• Show In Sales - By Checked this ,this inventory will show in Local Á Foreign Sales Order Page.
• Show In Purchase - By Checked this ,this inventory will show in Local Á Foreign Purchase Order Page.
• Enter others fields and you may edit from this page.

Stock In

For storing the product in inventory, here you go -Vat Management>Inventory > Stock In

Here Items are stocking in branchwise inventory.

• Vendor - Enter the supplier name by whom the item is purchasing.
• Inventory - in which Inventory receiving the items.
• BIN/NID - Supplier BIN or NID number will set by default.
• Total Qty - total stocking items quantity.
• Stock Date - in which date items may Storing in inventory.
• Total Amount - the total price of items.
• Remarks - you may write important notes.

Damage Product Entry

For adding damaged product in inventory, here you go -Vat Management>Inventory > Disposal Add

Some Items may be damaged.From here you may entry those Damage products.

• Total Amount - here total amount of damaged product will be set
• Item Group - Select Item Item Group
• Inventory - Select Damage item's inventory where item was stocked.
• Supplier - Select item supplier name
• Total Quantity - enter total quantity
• Item - Select Item which became damage
• BIN No - By default BIN/NID will be set after selecting Supplier
• Notes - you may write important notes.

Damage Confirm

For confirm damaged product, here you go -Vat Management>Inventory > Disposal Bill Confirmation

After 'Disposal Add' you can confirm those products from here.

• Damage Tran. No - enter or search Damage Transaction no (conventional prefix DMG-) and all the fields will be filled.

MATERIAL CONSUME ENTRY

For product consume, here you go -Vat Management>Inventory > Raw Meterial Consumption

• Inventory - select Inventory then search Item Name in grid

MATERIAL INVENTORY TRANSFER ENTRY

For item transfer, here you go -Vat Management>Inventory > Transfer Order

Raw-Material Transfer(By Requistion)

here you go -Vat Management>Inventory >DO for Contructual Production> Add New

Contract Production Product Receive Entry

here you go -Vat Management>Inventory >DI for Contructual Production> Add New