INTERNAL - Bepoz Help Guides

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INTERNAL - Bepoz Help Guides

End-User | Stock Control

End-User | Stock Control

Supplier Communications

1 | Supplier Communications Setup

2 | Invoice File Formats

3 | Receiving Electronic Invoices

4 | Purchase Order Sending Configurations

Stock & Analysis Reports

1 | Introduction to Stock Reports

2 | Introduction to Analysis Reports

3 | Stock On Hand Report

5 | Stock Summaries Report

6 | Stocktake Report

7 | Stock Purchases Report

8 | Stock Journal Report

9 | Products by Supplier Report

10 | Stock on Hand Data Explained

11 | Stock Summaries Data Explained

12 | Stock Purchases Data Explained

13 | Stock Journal Data Explained

14 | Stocktake Report Data Explained

15 | Products by Supplier Data Explained

16 | Understock/Overstock Report

17 | COGS By Stocktake Report

18 | COGs By Period Report

19 | Return on Investment Report

20 | Poor Selling Products Report

21 | Cost Movements Report

22 | Purchase Forecast Report

23 | Actual vs Agreed Cost Report

24 | Understock/Overstock Data Explained

25 | COGs By Stocktake Report Data Explained

26 | COGs By Period Report Data Explained

27 | Return On Investment Report Data Explained

28 | Poor Selling Products Report Data Explained

29 | Cost Movements Report Data Explained

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Manufacturing

1 | Setting Up for Manufacturing

2 | Manufacturing in BackOffice

3 | Auto Manufacturing

Purchasing & Receiving

1 | Introduction to Purchasing & Receiving

2 | Creating & Posting a New Purchase Order using a Blank P.O.

3 | Creating a Multi-Supplier Bulk P.O.

4 | Receiving Purchase Orders

5 | Partially Receiving Purchase Orders

6 | Invoice Header Details

7 | Receiving an Electronic Invoice

8 | Return to Supplier

9 | Adding & Editing Purchase Order Templates

10 | Using a Template for P.O. Creation

11 | "Min/Max" Purchase Order Creation

12 | "From Sales" Purchase Order Creation

13 | "User Defined" Purchase Order Creation

14 | "Copy an Existing" Purchase Order Creation

15 | Creating & Posting a Manual Stock Receipt

16 | Invoice Thresholds

17 | Invoice Totals Security Restrictions

18 | PO Custom Required Qty Calculation

19 | "Import Stock" Scheduled Job

20 | Auto-Create P.O. Scheduled Jobs

21 | "Stock Receipt" Till Function

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Stocktakes

1 | Stocktake Overview & Starting a Stocktake

2 | Stocktake Entry

3 | Applying a Stocktake

4 | 10 Steps to the Perfect Stocktake

5 | Receiving & Transferring Stock When In Stocktake

6 | "Stocktake" Till Function

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Suppliers & Suppliers' Maintenance

1 | Introduction to Suppliers

2 | Supplier Maintenance Overview

3 | Supplier Maintenance Details

4 | Supplier Send Mode

5 | Supplier Custom Info

6 | Assigning Products to Suppliers

7 | Supplier Price Book

8 | Using Supplier Ratings

9 | Exporting Supplier List

10 | Supplier Import Scheduled Job

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Internal Stock Movements

8 | Creating & Posting a Blank Stock Transfer

9 | Replenish Stores

10 | Requisitions

11 | Stock Adjust

12 | Stock Re-Initialise

13 | "Stock Loss" Till Function

14 | "Restock" & "Stock Transfer" Till Functions

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Stock List / PO Template

1 | Introduction to Stock List

2 | Stock List for Manufacturing

3 | Stock List for PO Receipt

4 | Stock List for Requisitions

5 | Stock List for Stock Transfer

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Supplier Contract Pricing

1 | Supplier Contract Pricing Summary Page

2 | Introduction to Supplier Contract Pricing Policy

3 | Import/Export Supplier Contract Price File