Do we need to create Store specific document numbering series for Stock Transfer Shipment and Stock Transfer Receipt?
It is not mandatory to create store specific document numbering series for Stock Transfer Shipment and Stock Transfer Receipt. However, we advise you to create one. The Stock Transfer Shipment Number and the Stock Transfer Receipt Number are actually the numbers that are picked up from the document numbering series defined in the application. Having a separate document numbering series for each store will ease reporting.
Plugins in Tagrain are either Subscription Based or License Based. So the price that you pay for your plugins is based on the number of POS terminals that you have in your setup and the number of licences that you have acquired.
There will be no change in your subscription amount in the current billing cycle if you are only deactivating the Stock Transfers and Inventory Tracking plugin AND not updating your Store / POS count.
Which all document types need a Document Numbering Series?
The following document Types need a document numbering series: -- Purchase Order -- Stock Transfer -- Goods Receipt -- Goods Issue -- Stock Transfer -- Sale -- Goods Receipt Purchase Order -- Goods Receipt Stock Transfer -- Suspended Sale Navigate to ...
What is the Document Numbering Series?
Document Numbering Series is a number sequence that is used to assign numbers for each document type, such as purchase order, Goods Issue, Goods Receipt, invoice, etc. This numbering series keeps the documents well organized and helps in identifying ...
Do I need to create a new Document Number Series for stock counting?
Though it is not mandatory to create a Stock Counting Document Number Series. However, we recommend creating one for Stock Counting. Creating a Document Number Series will help you identify a Stock Count document through its number, You can navigate ...
How do I add a Stock Transfer?
Performing stock transfers in Tagrain is a two-step process that involves - Stock Transfer Shipment and Stock Transfer Receipt. Navigate to Home > Inventory Transaction > Stock Transfer Shipment. On the Stock transfer page click on the "Add Stock ...
Under what scenarios can a shipment be short closed?
A shipment is said to be ‘short closed’ when the sender or destination store knows that the balance (or the entire shipment) will not be completed. A shipment can only be short closed from the sender store. Once the shipment is short-closed, the ...