Into the Cyber Wars: Focus Hosts Cybersecurity Event in Invercargill
On Tuesday, 20 clients from Invercargill and Gore gathered at the Kelvin Hotel in Invercargill for Into the Cyber Wars â...
From the transactions tab of a Stock Item you can right click on, say a purchase order receipt and choose ‘View Source Transaction’.
It will bring up the related Creditor Invoice or Purchase Order
Right clicking on an Invoice will direct you to the related Debtor Invoice.
Right clicking on a Sales Order will direct you to the related Sales Order.
Right Clicking on an Inwards Goods Receipt will direct you to the Inwards Goods Receipt Screen.
For adjustment or Stock Take entries you can ‘Print Stock Trans Hdr Report’
This will bring a report to the screen for you to view.
Give us a call or drop by anytime, we endeavour to answer all enquiries within 24 hours on business days.