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The Secondary Sales Module is designed to help an organization manage and keep track of their stocks . The Secondary Sales module is divided into four sub-modules:

  • In edit sales you can add type n branch of the company
  • Add CNF in the type and select company branch
  • After adding CNF the distributor type will be added automaticaly and select company branch
  • After adding Distributor the CNF type will be added automaticaly and select CNF
  • After adding wholesaler the Distributor type will be added automaticaly and select Distributor
  • After adding Retailer the Wholesaler type will be added automaticaly and select Wholesaler
  • Secondary Sales

    The Secondary Sales Module is designed to help an organization manage and keep track of their product stocks. The Secondary Sales module is divided into four sub-modules:

  • Stock Transfer this action tranfers stock from one branch to another Branch
  • Add New

    You Can add new Secondary Sales by clicking on ADD New button which is given in the top right corner of Secondary Sales page.

    Secondary Sales Form:The add new page has following fields :

    Secondary Sales

    The new Secondary Sales entry looks exactly like the below image.

    Product Details Tab

    The product details tab this section displays the details about the product.

    The product details tab this section displays the name of the product and quantity of the product .

    Actions

    The three actions are as follows:

  • Edit: Edit allows you to change the details of the product like product name and quantity.
  • Add New

    You Can add new product details by clicking on ADD New button which is given in the bottom right corner of product details page.

    Product Details Form:The add new page has following fields :

    The product details tab this section displays the name of the product and quantity of the product .

    DMS Tab

    You Can Download,View Online,View Version,Update Document,Delete,Private Link,Public Link,Tags,Browse Online.

    Add Document

    You Can add new document in the dms by clicking on Add Document button.

    You Can upload new document in the dms by clicking on done button the file will be uploaded.

    Documents Tab

    Documents displays all the documents of the stocks.

    Add New

    You Can add new documents by clicking on ADD New button which is given in the top right corner of Secondary Sales view page.

    This section asks for the document details of the new documents. Fields marked with an asterisk (*) are required and can not be left empty.

    Remark

    You Can add new remark in the dms by clicking on Edit remark button.

    You Can upload new remark in the remark section by clicking on save button.

    Stock Journal Voucher

    Stock Journal Voucher helps the organisation to adjust their stock in a journal manner

    Add New

    You Can add new Stock Journal Voucher by clicking on ADD New button which is given in the top right corner of Stock Journal Voucher page.

    Stock Journal Voucher fields:The add new page has following fields :

    Opening Stock

    Opening Stock helps the organisation to see their Opening Stock in a tabular manner

  • Transfer Type :This drop down is on top left side in the opening stock page select branch as tranfer type and can see the opening stock details of branch .
  • Branch :This field represents the branch name.
  • Transfer Type :This drop down is on top left side in the opening stock page select CNF as tranfer type and can see the opening stock details of branch .
  • CNF :This field represents the cnf name.
  • Transfer Type :This drop down is on top left side in the opening stock page select Distributor as tranfer type and can see the opening stock details of branch .
  • Distributor :This field represents the distributor name.
  • Transfer Type :This drop down is on top left side in the opening stock page select Wholesaler as tranfer type and can see the opening stock details of branch .
  • Wholesaler :This field represents the wholesaler name.
  • Transfer Type :This drop down is on top left side in the opening stock page select Retailer as tranfer type and can see the opening stock details of branch .
  • Retailer :This field represents the retailer name.
  • Stock Summary

    Stock Summary helps the organisation to see their Stock Summary in a tabular manner

  • Transfer Type :This drop down is on top left side in the Stock Summary page select branch as tranfer type and can see the opening stock details of branch .
  • Branch :This field represents the branch name.
  • Transfer Type :This drop down is on top left side in the opening stock page select CNF as tranfer type and can see the opening stock details of branch .
  • CNF :This field represents the cnf name.
  • Transfer Type :This drop down is on top left side in the opening stock page select Distributor as tranfer type and can see the opening stock details of branch .
  • Distributor :This field represents the distributor name.
  • Transfer Type :This drop down is on top left side in the opening stock page select Wholesaler as tranfer type and can see the opening stock details of branch .
  • Wholesaler :This field represents the wholesaler name.
  • Transfer Type :This drop down is on top left side in the opening stock page select Retailer as tranfer type and can see the opening stock details of branch .
  • Retailer :This field represents the retailer name.