Capturing a Stock Invoice

When having a Stock Management system in your Practice, various types of Creditors may be involved, such as Manufacturers, Assistants or Service Providers. In the case where a Practice make use of a Stock system, they make use of Manufacturers and Suppliers for their stock. Therefore, the Practice needs to capture Stock Invoices entailing the details of the Stock items purchased.

Please Note: Stock Invoices can be captured from the Creditors or Stock segments.

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» Stock Glossary