Find Solutions to Common Issues Related to features - inventory parameter batch serial number
Managing returns in BUSY when item's MRP (Maximum Retail Price) changes frequently can be a bit challenging, but it can be done effectively with some careful setup and procedures. Here's a step-by-step guide on how to handle returns in BUSY when dealing with items whose MRP changes frequently:
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Step 1 : Within the Inventory menu, there should be an option to enable batch-wise details. Look for a setting or checkbox that allows you to turn on batch tracking for your items. Enable this option.
Step 2 : After enabling batch-wise details, you may need to configure additional settings...
If you have purchased an item in BUSY but cannot see it for stock transfer, several factors could be causing this issue. Here are some common reasons and steps to resolve the problem:
Step 1 : Verify that the item purchase entry has been recorded accurately.
Step 2 : Confirm...
Yes, you can import serial numbers for your existing products into BUSY.Here is a step-by-step guide on how to import serial numbers into BUSY invoices in bulk using the Data Export Import feature:
Step 1 : Need to create a spreadsheet (e.g., Excel) that includes columns for the necessary information,...
Changing batch configurations for a particular item typically depends on the context and the system you are using. Batch configurations are often associated with inventory management and manufacturing systems, so I'll provide a general guideline for how you might change batch configurations for an item in such a system:
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Recording Purchase/ sales in BUSY involves creating a Purchase / sales voucher or entry that captures the transaction details. Here's a step-by-step guide on how to record credit sales:
Step 1 :In the software's Transaction menu navigate to the "Sales"/ " Purchase Section. Look for an option that allows you...
Recording Purchase/ sales in BUSY involves creating a Purchase / sales voucher or entry that captures the transaction details. Here's a step-by-step guide on how to record credit sales:
Step 1 :In the software's Transaction menu navigate to the "Sales"/ " Purchase Section. Look for an option that allows you...
Recording Purchase/ sales in BUSY involves creating a Purchase / sales voucher or entry that captures the transaction details. Here's a step-by-step guide on how to record credit sales:
Step 1 :In the software's Transaction menu navigate to the "Sales"/ " Purchase Section. Look for an option that allows you...
Certainly, here's a step-by-step guide on how to set up an automated discount approval workflow in BUSY using the enterprise version's voucher approval features:
Step 1 : Look for the voucher approval settings within the software. This setting is typically located in the administrative or configuration section. It's where you...
Certainly, here's a step-by-step guide on how to set up an automated discount approval workflow in BUSY using the enterprise version's voucher approval features:
Step 1 : Look for the voucher approval settings within the software. This setting is typically located in the administrative or configuration section. It's where you...