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To View and Close Month End

Note: The Close Month button would only be displayed once all Credit Notes, Issues, Transfers Out, Transfers In and Stock Count Transactions are closed.

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To Create Adjustments

Click Maintenance on the navigation bar From the drop-down menu select Adjustments  button and the Adjustments main page is displayed. Select Add Adjustment  button and the Create Adjustment Page is displayed:

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Recent Video Tutorials

How to create a Requisition / Issue from the Storeroom to Cost Centre

How to Create a Quotation

How to create a Purchase Order for an International Supplier