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...
Stock Taking( Cycle Count) Cycle Count is done to keep track of the stock count and to make the necessary adjustments as and when required. The ‘Stock Taking’...
Menu Path: Purchases > Purchase Orders > Menu > New Select no of quantities and Save View and Print Transaction Menu > Print transaction > Preview...
In GreeneStep, the CUSTOMER Master is another key record that identifies a Customer Account and its Company details who pays for services and products delivered. For CRM purposes, it is...
Menu Path: Products > Product Master > New Job Order Process Menu Path: Production > Job Order > Menu > New Input Quantity Mark the Job Order...
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,...
Sales Quotation Creation Menu Path >> CRM and Sales > Sales Quotation > New Sales Quotation > Create Sales Quotation to Sales Order Menu Path >>...
Creation of Sales Quotation Sales Quotation to SalesOrder Sales order to Sales Invoice
Inbound / Outbound Dashboard Process Inbound Orders Process Outbound Orders
Menu Path: Warehouse > Masters > Carriers Delivery Options: You can create different delivery options for a particular carrier or different carriers. Menu Path: Warehouse > Masters >...
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...
Warehouse Automation and Scanner App : An Add-on Utility Seamlessly and tightly integrated with GreeneStep BackOffice Features and Benefits of using the GS Warehouse App Quick...