Search

• Search Page

Welcome to ims-docs’s documentation!

Contents:

• GETTING STARTED
  • USER LOGIN
  • HOW TO RESET YOUR PASSWORD
  • HOW TO NAVIGATE THROUGH THE SITE
  • DASHBOARD
• PURCHASES
  • To Create Purchase Orders
  • To Receive a Purchase Order
  • To Import Purchase Orders
  • To Search and View Purchase Orders
• ISSUES
  • To Create an Issue
  • To Create an Internal Transfer
  • To Create a Transfer Out
  • To Create a Move
  • To Search and View Issues
• INVENTORY
  • To Create a New Item
  • To Search, Edit and View the Inventory List
• TRANSACTIONS
  • To Search and View Receive Notes
  • To Search and View Credit Notes
  • To Search and View Transfers Out
  • To Search and View Transfers In
  • To Receive Transfers In
  • To Create Auto-Replenish Issues
• MAINTENANCE
  • To Create Adjustments
  • To Search Adjustments
  • To Create, Edit and View Stock Counts
  • To View and Close Month End
• REPORTS
  • Inventory Reports
  • Cost of Sales Reports
  • Audit Reports
  • Third Party Reports
• MANAGE
  • To Create, Edit and View Locations/Cost Centers
  • To Create, Edit and View Shelves
  • To Create, Edit and View UOMs (Unit of Measure)
  • To Create, Edit and View Types
  • To Create, Edit and View Vendors

Resources

This documentation is generated using Sphinx and ReStruturedText

See Restructured Text (reST) and Sphinx CheatSheet for how formatting works