Learn how to use active ERPat modules through role-based instructions, standard operating procedures, field legends, standards, compliance reminders, and step-by-step workflows. Every guide is synchronized from the owning module and versioned whenever its instructions change.
Showing 5 of 395 synchronized guides.
Step-by-step instructions to move stock from one warehouse to another using ship and receive actions that keep on-hand figures accurate.
The standard procedure for correcting on-hand quantities through a cycle count, from planning the count to approving the variance adjustments.
The controlled procedure for voiding a whole sale or refunding selected lines in ERPat POS, with the authorization and audit checks each requires.
Learn how to check on-hand stock and record stock added or deducted for an item, including serial, lot, and expiry details.
A controlled step-by-step procedure for closing a payroll cutoff with the right approvals and statutory compliance checkpoints.