Best Inventory software system for project managementInventory systems and project management software .

1 Introduction
1.1 What is Golden Inventory System?
1.2 How to begin?
1.3 System Requirements
1.4 Installation
2 Main Menu
2.1 New Database
2.2 Open Database
2.3 Backup
2.4 Restore
2.5 Page Setup
2.6 Forms Font
2.7 Main Form Options
2.8 Send
2.9 Report Wizard
2.10 Security
2.11 Import from Silver,Executive, Bronze
3 Company&Locations
3.1 Set up Your Company?
3.2 Company Address
3.3 Email address
3.4 Other settings
3.5 Locations
4 Vendors
4.1 Vendors List
4.2 New Vendor
5 Purchase Orders
5.1 Purchase Orders List
5.2 New Purchase Order
5.3 Edit Purchase Order
6 Receiving
6.1 Item Receipts List
6.2 New Item Receipt
6.3 Edit Item Receipt
7 Customers
7.1 Customers List
7.2 New Customer
8 Sale Orders, Estimates
8.1 Sale Orders List
8.2 New Sale Order
8.3 Edit Sale Order
8.4 Estimate
9 Invoices
9.1 Invoices List
9.2 New Invoice
9.3 Edit Invoice
10 Sales Receipts
10.1 New Sales Receipts
11 Point of Sale
11.1 Point of Sale Options
11.2 Point of Sale Panel
12 Work Orders
12.1 New Work Orders
13 Items
13.1 Items List
13.2 New Item
14 Transfer Order
14.1 New Transfer Order
15 Payments
15.1 Payments List
15.2 New Payment
15.3 Edit Payment
16 RMA tickets
16.1 RMA list
16.2 RMA ticket
17 Adjust inventory
17.1 Adjustment list
17.2 New Adjustment
18 Currencies
18.1 Currency list
18.2 New Currency
19 Overview
19.1 Inventory to Reorder
19.2 Bills to Pay
19.3 Unclosed Sales Orders
19.4 Unpaid Invoices
20 Export and import
20.1 CSV files
20.2 Excel files
20.3 QuickBooks
20.4 XML

Item Receipts List

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The Item Receipt Form allows to manage creating, editing, deleting, sorting, filtering receivers . You can get to the Item Receipt by selecting the Lists Menu from the Main Form or clicking on the button "Receiving".

 

Functions:

 

 New    

If you want to add a new Item Receipt, click on the button "New"(or Receivers Menu item "New") and fill the appeared Item Receipt form.

Edit

If you want to edit a Item Receipt features, click on the button "Edit"(or Receivers Menu item "Edit" or double click on the Receiver row) and edit fields in the appeared Receiver form.

Delete

If you want to delete a Item Receipt, click on the button "Delete"(or Receivers Menu item "Delete") and confirm your wish to delete. You can't delete the Receiver, if you have payment or receiving by this receiver.

Find

If you want to find a Item Receipt by number, vendor , total or balance, click on the button "Find"(or Receivers Menu item "Find") and enter what you want to find in the appeared dialog box.

This function searches for concurrence to any part of all list fields.

Print List

To print Item Receipt click on the button "Print List"(or View Menu item "Print List").

Filter

If you want to show on a screen only part of the Item Receipt click on the button "Filter"(or View Menu item "Filter") and enter what you want to select in appeared dialog box.

Pay attention after filtration on the button "Filter" to be highlighted by green light.

  Select for print and Print selected    

You can select in the list any amount of the documents, pressing the button "Select for print" or keeping the key "Ctrl" with clicking mouse on the extreme left column of the list. Then press the button "Print selected" and you will see the preview window. For printing press button "Print".

 

Options

When you click the button " Options ", you can change any caption of the Item Receipt, to prohibit show some fields and set up a mode of the calculate taxes . You can create HTML E-mail invoice in any kind, appropriate for you. The options are saved in the current Template.

Balance

It is possible to see the balance, number of the last receiver and your payment of current vendor having clicked on the button "Balance" (or Receivers Menu item "Vendor Balance").

 

Help

Call of Help.

Exit

Close Receivers List .

 

You can sort the list for any field having clicked the mouse on title of field .

Item Receipt form may be called from form Payment form having clicked on the buttons "Receiving" . You can select the Receiver by a double click of the left mouse button on the Receiver row or click on the button "Select"

You can use hot keys for fast launch of the functions: F1-Help, F2 - New, F3-Print selected, F4- Edit, F5- select, F6- Filter, F7- Find, F8-Delete.

 

Item receipts Inventory database

 


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