Warehouse Masters
How to add entries in Warehouse tariff Master in Zealit 2.0
Warehouse Tariff Master User Manual Version: 1.0.21 Prepared by: Issac Date: 10/01/2024 Table of Contents Introduction System Requirements Logging In Main Features and Functions 4.1 Creating a New Tariff Record 4.2 Managing Existing Tariff Records ...
How to create entries in Warehouse storage contract in Zealit 2.0
Warehouse Storage Contract User Manual Version: 1.0.21 Prepared by: Issac Date: 13.01.2024 Table of Contents Introduction System Requirements Logging In Main Features and Functions Creating a New Storage Contract Managing Existing Contracts ...
How to create entries in Warehouse activity master in Zealit 2.0
Activity Master User Manual Version: 1.0.21 Prepared by: Issac Date: 10-01-2024 Table of Contents Introduction System Requirements Logging In Main Features and Functions 4.1 Setting Up Activity Master Data 4.2 Managing Activity Records ...
How to create entries in plant master in Zealit 2.0
Plant Master User Manual Version: 1.0.21 Prepared by: Issac Date: 10.01.2024 Table of Contents Introduction System Requirements Logging In Main Features and Functions Setting Up Plant Master Data Managing Existing entries Troubleshooting Common ...
How to create entries in Stowage Master in Zealit 2.0
Stowage Master User Manual Version: 1.0.21 Prepared by: Issac Date: 10.01.2024 Table of Contents Introduction System Requirements Logging In Main Features and Functions Creating a Stowage Plan Managing Stowage entries Troubleshooting Common Issues ...
How to do entries in plant master
This screen is a dependency screen of Goods receipt notes and Goods Delivery Notes. https://support.aggrandizeventure.com/portal/en/kb/articles/to-create-goods-receipt-notes ...
How to generate vendor invoice for Warehouse module
Dependency screens for warehouse invoice entry 1.Payable control setup 2.Vendor financial conditions 3.GRN/GDN Search " Warehouse vendor invoice entry" in search bar Alternatively you can find the invoice screen under the warehouse module on the left ...
How to generate customer invoice for Warehouse module
Dependency screens for warehouse invoice entry 1.Receivable control setup 2.customer financial conditions 3.GRN/GDN 4.Warehouse storage contract Search " Warehouse invoice entry" in search bar Alternatively you can find the invoice screen under the ...
View/Print/Modify/Verify GDN
To View GDN, Open “Goods Delivery Notes” Screen Click “Validation Pending” section in the middle of the screen to view the list of GDNs which are all pending for verification. Users may also search the particular GDN using GDN Number / DO Number or ...
View/Print/Modify/Verify GRN
To View GRN Open “Goods Receipt Notes” Screen Click “Validation Pending” section in the middle of the screen to view the list of GRNs which are all pending for verification. Users may also search the particular GRN using GRN Number / DO Number or ...
To Create Goods Delivery Notes
Click Search Goods Delivery Notes from Type to search Click on Create New Under GDN Details Tab, Provide the “DO Number” if provided by the customer. (This is optional field) Select the “Customer” from drop down list (Note: Ensure you are selecting ...
To Create Goods Receipt Notes
Search Goods receipt notes on Type to search Under GRN screen, Click Create New button Under GRN Details Tab, Provide DO number, if provided by the customer ( This is an Optional field) Select the “Customer” from drop down list (Note: Customer list ...