Facility Technology Simplifying Facilities...
Approval flow set up for Purchase Request and Purchase Order is same. Only the two Approval Workflow are different and under different heads. Step 1- Log in to factech.co.in and click on Purchase. (Refer Screenshot) Step 2- From the main menu, click on the setup. (Refer screenshot) Step 3- Now click on Purchase Request. Step
Step 1. From the upper left side of the inventory management, you will see an option of +item under item section. Step 2. Click on +item, the following screen will appears on the screen. Step 3 Add details of your inventory, you can also upload relevant image of your inventory. Under +Add field section you
Step 1. Click on transfer stock option under item section, appears on the upper left of inventory management page. Step 2. Add details like reasons, source and destination warehouse and the item detail which you want to transfer. Step 3. After filling all details, click on transfer option, and your item has been transferred successfully.
Step 1. Click on the adjustment section, appears on the left side of the inventory management page. Step 2. Click on +Adjustment option, appears on the upper right side of the screen. Step 3 After click, following screen will appears on the screen. Step 4 Select the adjust type, add or reduce stock. Step 5