Di latihan Appsheet kali ini, kita akan membahas 31 expression yang sering di gunakan beserta contoh-contoh penerapan dan cara penulisannya.
CARA MEMBUAT PROGRAM STOK BARANG DENGAN EXCEL HOW TO
If you want to do a significant number of stock adjustments through an excel file, read How to Import Stock Adjustment Data Using Adjustment.Ĭongratulations, you have successfully manage your Inventory in backoffice! Next, go to Lesson 5: Manage Customers Data in Backoffice.Setelah kita membuat beberapa aplikasi dengan AppSheet, kita akan menyadari ternyata ada beberapa expression yang digunakan lebih sering dari pada yang lainnya.
Repeat the process if there are still stocks that you want to adjust. Fill in the actual stock in the Actual Stock column then click Add. 
Select the name of the outlet, time of adjustment, and type of inventory you want to adjust ( Item Library or Ingredient ).
On the backoffice, select menu INVENTORY, then click Adjustment. To balance your stock, follow these steps: Repeat the process if there are still stocks that you want to transfer.Īdjustment allows you to balance the stock amount manually after doing stock opname (stock count) or when there are changes in stock outside of sales activities. Fill in the amount of stock that you want to transfer in the Transfer Quantity field then click Add. Select the type of stock you want to transfer. In the TRANSFER STOCK TABLE section, click Add Item or Add Ingredients. In the CHOOSE OUTLET section, click TO to select the destination outlet. Select the name of the outlet, time of adjustment, and type of stock you want to adjust ( Item Library or Ingredient ). On the backoffice, select menu INVENTORY, then click Transfer. To transfer items or ingredients stock between outlets, follow these steps: You can transfer items or ingredients stock on Outlets page. If you want to do PO in large quantities through an excel file, read How to Import Purchase Order Using Excel. Note: If you choose a registered supplier, your order details will be emailed to the supplier. Order details will be stored in the system and you can print it. Click Create and Fulfill when the order is complete or click Create if you have not processed the order. Fill in the order quantity in the Order column and the price per unit in the Unit Cost column, then click Add. Search and select items or ingredients that you want to order. Note: If you do not select a supplier, the column will automatically be updated to No Supplier. In the CHOOSE SUPPLIER section, select a supplier. In the CHOOSE OUTLET section, select an outlet. Click Item Library or Ingredients to select if you are doing PO for items or ingredients. 
Select the outlet and time period to determine which outlet and for when you want to order items or ingredients from suppliers. On the backoffice, select menu INVENTORY, then click Purchase Order (PO). To place a purchase order to a supplier, follow these steps: If you have registered a supplier in your system, the relevant supplier will automatically receive an email when you make order details. You can make a list of orders and then print them as invoices that you can send to your suppliers. Purchase Order allows you to create detailed orders of items or ingredients. In the SUPPLIER DETAILS section, enter your supplier information, such as name, telephone number, email and address. On the backoffice, select menu INVENTORY, then click Suppliers. To input supplier data, follow these steps: You can use this information in making a Purchase Order (PO) later. Suppliers shows the list of contact information of your business suppliers. To see the definition of terms on the Summary page, read How to View Inventory Summary. You can also see the stock of a particular item in the search field. Click Item Library or Ingredients to see a summary of item or raw material stock. On the backoffice, select menu INVENTORY, then click Summary. To see the summary of the stocks, follow these steps: Summary shows the summary of items and ingredients stock on your business. You can also click to jump to a specific topic that you want to learn: You can also transfer stock from one outlet to another outlet, adjust stock, and create purchase order to your supplier.įollow these steps below to manage Inventory in backoffice. On the Inventory menu, you can manage, adjust, or check the amount and the status of your items or ingredients on each outlet. After inputting Library in your account according to Lesson 3: Input Library in Backoffice, this lesson will help manage Inventory in backoffice for your business.
0 kommentar(er)
