How do I receive Goods against a Purchase Order?
In the Purchase Order list view click on the Receive Goods icon, at the end of the line to open the Goods Receipt against a PO screen. Specify the quantity being received in the Quantity column. You can also edit other details like discount, surcharges, etc. based on the Goods Receipt document from the Vendor. Click save to save the Goods Receipt. The Purchase Order feature is available in Tagrain on activation of the Product Purchase Management Plugin.
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Where can I get template for Purchase Order Import?
On the Add Purchase Order screen, specify the store for which the goods are being ordered. This will enable you to download the excel spreadsheet template to import many items. The Purchase Order feature is available in Tagrain on activation of the ...
How do I bulk import items into a Purchase Order?
On the Add Purchase Order screen, specify the store for which the goods are being ordered. This will enable you to download the excel spreadsheet template to import many items. Fill in the details in the excel sheet and once your import template is ...
How do I add a Purchase Order?
On the Purchase Order list view click the button “Add Purchase Order” to open the Create Purchase Order screen. Specify the details required on the page and click on save button to add a Purchase Order.
How do I add a Goods Receipt?
On the Goods Receipt list view, click on Add Goods Receipt to open the Create Goods Receipt screen. Specify the details required and click on save button to add a Goods Receipt. The Goods Receipt feature is available in Tagrain on activation of the ...
How do I add a Goods Issue?
On the Goods Issue list view, click on Add Goods Issue to open the Create Goods Issue screen. Specify the details required and click on save button to add a Goods Issue. The Goods Issue feature is available in Tagrain on activation of the Product ...