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Million Stock Control Video Series
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01) How To Maintain Company Profile Click Here
02) How To Setup Document No. Click Here
03) How To Generate Default Account Click Here
04) How To Maintain Debtor Information Click Here
05) How To Maintain Creditor Information Click Here
06) How To Create Group Click Here
07) How To Create Sub-Group Click Here
08) How To Create Service Item Click Here
09) How To Create New Product Click Here
10) How To Maintain Opening Stock Click Here
11) How To Create Batches Click Here
12) How To Issue Purchase Invoice Click Here
13) How To Issue Sales Invoice Click Here
14) How To Issue Cash Sales Click Here
15) How To Issue Sales Credit Note Click Here
16) How To Issue Sales Debit Note Click Here
17) How To Issue Cash Purchase Click Here
18) How To Issue Purchase Return Click Here
19) How To View Physical Worksheet Click Here
20) How To Do Stock Adjustment Click Here
21) How To View Stock Card & Stock Value Report Click Here
22) How To Issue Purchase Order Click Here
23) How To Generate Purchase Invoice From Purchase Order Click Here
24) How To View Outstanding PO Click Here
25) How To View Product Purchase Report By Supplier Click Here
26) How To View Purchase Report Click Here
27) How To View Stock Balance Report Click Here
28) How To Issue Quotation Click Here
29) How To Generate Sales Order From Sales Quotation Click Here
30) How To Generate Delivery Order From Sales Order Click Here
31) How To Generate Sales Invoice From DO Click Here
32) How To Issue Sales Invoice With Per Item Discount Click Here
33) How To Issue Sales Invoice With Total Bill Discount Click Here
34) How To View Product Sales Report Click Here
35) How To Backup Database Click Here
home/knowledge_base/tutorials_and_training/million_stock_control/video.txt · Last modified: 2022/07/16 02:25 by webstation