Repost Item Valuation
Repost Item Valuation You can utilize the Repost Item Valuation tool in ERPNext v16 to rectify problems with the Stock Ledger or General Ledger by recalculating item values, stock balances, and other accounting values. These differences often happen because stock transactions were recorded too late, documents that had already been handed in were modified, […]
Inventory Account
Inventory Account You can customize ERPNext v16’s Inventory Account and accounting to meet the needs of your business and your reports. Customers can use ERPNext to track their inventory across multiple warehouses or utilize a single default inventory account set up at the company level, typically referred to as “Stock In Hand.” This default […]
Serial No and Batch Traceability Report
Serial No and Batch Traceability Report In ERPNext v16, the Serial No and Batch Traceability Report lets you keep track of everything that occurs to items that are handled with Serial Numbers or Batch Numbers. This includes when they move, when they are utilised, and when they are no longer needed. This report helps […]
Quality Inspection
Quality Inspection The Quality Inspection feature in ERPNext v16 lets you check the quality of things at different stages of your business process, such as when they come in, when they go out, and while they are being made. This makes sure that only goods that meet certain quality standards are accepted, delivered, or […]
Retaining Sample Stock
Retaining Sample Stock With the Retaining Sample Stock function in ERPNext v16, organizations may store samples from production or reception batches in a neat fashion. Sample stock is a certain number of things that are kept apart and set aside for future quality inspections, audits, analysis, or to meet the rules. This makes sure […]
Manufacturer
Manufacturer In ERPNext v16, a Manufacturer is the person or business that makes or builds an Item. This is incredibly useful for things like keeping track of inventory, making purchases, and quality control when you need to know who manufactured something in order to meet the Regulations or use it as a reference. […]
Subscription Settings
Subscription Settings You may specify rules for how subscriptions work across the whole system on the Subscription settings page in ERPNext v16. These settings are for everyone and help make sure that all customers and suppliers deal with late payments, grace periods, and changes to subscription status in the same way. Setting up these […]
Subscription
Subscription The Subscription function in ERPNext v16 enables you to track items such as software licenses, support contracts, memberships, and even rent payments that your firm must make on a monthly, quarterly, or annual basis. The Subscription master contains everything it needs to automatically create Purchase Invoices for suppliers or Sales Invoices for customers […]
Subscription Plan
Subscription Plan A Subscription Plan in ERPNext v16 saves all the fundamental settings you need to bill for a product or service regularly. It tells the customer what they are signing up for, how much it costs, and how often they will be charged. Subscription Plans are basically templates that you can use again […]
Advance in a Separate Party Account
Advance in a Separate Party Account Advance in a Separate Party Account is fully supported and stable in version 16. The system lets you book advances received from customers and advances paid to suppliers in separate advance accounts for each party. This is better than adjusting them directly against Accounts Receivable or Accounts Payable. […]
