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Fastbase Accounting System - Online Manual

Frequently Asked Questions - Inventory

Document 104075/1

Entered Tue, 6 Jan 2004 13:21 by Peter Campbell
Updated Wed, 1 Feb 2006 09:53

How do I receipt goods into stock without first entering a purchase order?
How do I find out what batch my (Account, Customer, Stock, Supplier) transaction is in?
How do I cancel a branch transfer?
How do I change the current cost of an item?
How do I find out which items are flagged to display on the web?
How do I find out stock on hand figures for a particular branch?

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