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| Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
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HiTech Automobiles Sales, Stock and Accounts Manager
Customized For Automobile Dealers / Service Stations
Complete with Invoicing, Job Cards, Inventory and Accounts
Breakages Transfer Memo : Internal
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When some stock become damaged in your shop or godown then you must transfer it from the good stock to the bad stock by creating a internal Breakages / bad stock transfer memo. To prepare Internal Breakages Transfer Memo give menu command Breakages / Bad Stock Transfer Memo. Memo Window will open for Breakage Transfer. You will see a read only check box marked Breakages Transfer Memo.
The appropriate memo number will be selected automatically. Suffix /bT will be added to this number to denote that this is a Breakages Stock Transfer Memo. The window will have heading : Breakages Transfer Memo.
To select a supplier name in the memo is very easy. You can type supplier code or first part of the name of the supplier in the text box marked Returned By. The supplier name and address will appear in the memo when you press tab for making the next entry. If the code or name you typed here does not match with any of the suppliers then the supplier list will be automatically displayed. You can also press command button Find to display the List of suppliers . You can select a name from this list easily.Press command button OK. The supplier name and address will appear in the memo. You can also specify freight, if any and give a remark in the memo.
To select product names in the memo is also very easy. You can type product code in column 1 of the grid (item code) or first part of the name of the product in the column 2 of the grid (product). The product name, packing, batch no, expiry date, M.R.P., Rate, Taxes and Manufacturer name will appear in the memo when you press tab for making the next entry. If the code or name you typed in the columns do not match with any of the product then the product list will be automatically displayed. You can also press command button Products List or double click the grid in col 1 or 2 to display the List of Products You can select multiple products by tagging them and specify their quantity in this list easily.Press command button OK. All the selected products and quantities with other details will appear in the memo. The sub total will be calculated as per the rates and tax amount will be calculated as per the tax individually defined for each of the product item. You can change any of the value which is entered in the product grid like percentage tax, rate, batch no. or expiry. Specify % Given in the grid. If the supplier is giving 100 % return then enter 100 here. Also specify the return type from one of the four (Expiry - E, Breakage - B, Spoilage - S, Manufacturing defect - M).
To delete any row from this grid press command button Del Row.
When you have finished making entries then press command button New on Memo Command Button Group / Panel to save this memo and go on to make new memo. You will asked whether you want to save the memo. Answer Yes if you want to do so. The memo will be saved and new memo will be displayed.
If you want to make no more memos press command button CLOSE. You will be asked if you want to save the memo. After your response the memo entry window will close and you will return to main program window.
Internal Expiry Transfer when they are saved are not posted in the ledger. They only update the stock.
As long as the memo entry window is displayed you can do nothing else but making the memo entry. The main menu will become accessible only when you close the memo entry window.
To print the memo please see the related topic : Printing Using Hitech Print Engine
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