Nawras Hamdan
Foodics Support
- Total activity 547
- Last activity
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Activity overview
Latest activity by Nawras Hamdan-
Nawras Hamdan created an article,
Deleting Purchasing Transactions Permanently
The user can delete a certain purchasing transaction from the list as much as the transaction status is draft. 1. Click Inventory on the side menu. 2. Click Purchasing. 3. Select the item fr...
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Nawras Hamdan created an article,
Returning Items from Purchasing Transactions
Return the items that you have received from a supplier with just a few clicks. This action can only be executed for closed purchasing transactions. 1. Click Inventory on the side menu. 2. Click Pu...
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Nawras Hamdan created an article,
Receiving Items from Purchasing Transactions
After completing a purchasing transaction, the user can receive the items from the supplier and change the transaction's status to maintain the inventory stocks' accuracy. 1. Click Inventory on the...
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Nawras Hamdan created an article,
Editing Purchasing Transactions
Edit and update the purchasing transaction information at any time. The purchasing transaction status must be draft to edit. 1. Click Inventory on the side menu. 2. Click Purchasing. 3. Select the ...
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Nawras Hamdan created an article,
Adding or Importing Items to Purchasing Transactions
Add inventory items to a purchasing transaction. 1. Click Inventory on the side menu. 2. Click Purchasing. 3. Select the transaction from the list. 4. Scroll down to items and click "Add Items". ...
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Nawras Hamdan created an article,
Creating Purchasing Transactions
Make purchasing orders directly and add the necessary inventory items to the branch or warehouse. To create a purchasing transaction: 1. Click Inventory on the side menu. 2. Click Purchasing. 3. Cl...
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Nawras Hamdan created an article,
Creating Purchasing Transactions from Purchase Orders
A user can create a purchasing transaction and proceed to receive items from an approved purchase order. 1. Click Inventory on the side menu. 2. Click Purchase Orders. 3. Select the Purchase order ...
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Nawras Hamdan created an article,
Deleting Purchase Orders
A purchase order can be deleted at any time. This action cannot be reversed. 1. Click Inventory on the side menu. 2. Click Purchase Orders. 3. Click on the purchase order to be deleted. 4. Click o...
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Nawras Hamdan created an article,
Approving/Rejecting Purchase Orders
Once a purchase order is submitted for review, only authorized users can approve it before sending the Purchase Order to the supplier. (Click here to learn about users and roles) 1. Click Inventory...
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Nawras Hamdan created an article,
Submitting Purchase Orders for Review
Users can submit a Purchase Order for review, only authorized users can approve/reject a purchase order once it has been submitted. 1. Click Inventory on the side menu. 2. Click Purchase Orders. 3....