Knowledge

Inventory can only be released for fixed equipment that are stocked by inventory delivery.

• Step 1. Create approval processing for Inventory delivery .
  
  
• Step 2. Go to Inventory menu under Fixed Equipment module from the left sidebar.
• Step 3. Select the Inventory Delivery menu -> click on the Export slip button
  
  
• Step 4. In the Inventory delivery voucher, fill in the requested details
  
  1. Enter the Accounting date and Voucher Date
  2. Select the Customer name 
  3. Enter the Receiver  
  4. Enter the Address 
  5. Select the Sales Person
  6. Enter the Invoice number
  7. Select the fixed equipment 
  For asset: select the model-> select warehouse 
  For accessory, license, component, consumable: select the specific item-> select the warehouse -> enter the quantity 
  8. Click to add the item to inventory delivery . 
  Click  to remove the item from inventory delivery .
• Step 5. Click on the Save button 
• Step 6. Approval Process 
  The approver receives the notification and proceeds to approve