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Warehouse

  • Purchase Management
    • Introduction
    • Purchase Order
    • List of Vendor
    • Vendor Invoice
    • Vendor Returns
    • Vendor Returns History
    • Debit Note History
  • Inventory
    • Introduction
    • Inventory List
    • Add to Inventory
    • Stock Transfer
    • Low Stock
    • Inventory Guidance Detail
    • Item Purchase & Sale Details
    • Branch Indent Request
    • Branch Indent Returns
    • Branch Inventory Details
  • Sale Management
    • Introduction
    • Sale Order
    • Sale Invoice
    • List of customer
    • Sales Return
    • Return History
    • Credit Note History
    • Delivery Details
  • Warehouse Settings
    • Introduction
    • Warehouse List
    • Item List
    • Product List
    • Tax Category
    • Carton Box
    • Currency Exchange Rate
    • Alerts
    • Package Creation
  • Integration with MYOB
  • Warehouse Reports
    • Introduction
    • Current Inventory Stock Report
    • Customer Sale Invoice Report
    • Customer Sale Order Report
    • Customer Wise Due Collection Report
    • Low Stock Inventory Report
    • Sale Invoice Report
    • Sale Order Report
    • Sales Person Report
    • Vendor Wise Invoice Details
    • Warehouse Due Collection Report

Docs » Warehouse » Inventory » Item Purchase & Sale Details

Item Purchase & Sale Details

This screen displays a list of Inventory items along with the sale Invoice qty, Vendor Invoice qty, and Inventory qty. You can click on the item to view further sale or purchase details. 

Item Purchase & Sale Details

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  • February 2021
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