Add-on Cost Master Menu Path: Accounting > Masters > Add-on costs Note: Product Master Menu Path: Products > Masters > Products Note: Purchase Order Menu Path: Purchases >...
Purchase Order to Goods Receipt Menu Path: Purchases > Purchase Order > Purchase Order List > Select & Open a Purchase Order to GRN > Menu >...
1. Purchase Order to Purchase Invoice Menu Path >>Purchase Module > Purchase Order List > Select a Purchase Order > Menu > Process > Invoice...
Menu Path: Purchases > Purchase Quotation > New Purchases Quotation > Create Convert Purchase Quotation to Purchase Order Menu Path: Purchase > All Purchase Quotation > Select...
Menu Path: Purchases > Purchase Orders > Menu > New Select no of quantities and Save View and Print Transaction Menu > Print transaction > Preview...
Menu Path: Accounting > Transactions > Product Cost Adjustment Viewing the Change in Product Cost Menu Path: Products > Product Master > Cost Tab
In GreeneStep, the Product Master is a key record that identifies an inventory item, SKU, or service item to transact whether in Sales, Purchases, Dropship,...
Creation of Purchase Quotation Menu Path: Purchase > Purchase Quotation > Create New > Select a supplier > Accept > Add the line item and click on the save...
Menu Path: Admin > Company Prerequisites > Data Import Manager Note: A list of suppliers can be imported using Import Manager from a predefined Excel template. Every enterprise...