HOW TO MANAGE STOCK UNDER KAKASA WITH EFRIS

  Рет қаралды 10,908

UPLEX & ASSOCIATES

UPLEX & ASSOCIATES

Күн бұрын

Пікірлер: 19
@thesuzukiguyinkampala6873
@thesuzukiguyinkampala6873 9 ай бұрын
Thank you this helped me greatly
@nakibuukajulian1496
@nakibuukajulian1496 6 ай бұрын
Hello, thx for the video, i stocked in some time but now when i try, i get a prompt telling me to complete the poduct information
@mulongotifu4341
@mulongotifu4341 Жыл бұрын
How do i modify my items that i configures incase incase i want to make changes to the name
@mohamedquotex
@mohamedquotex 11 ай бұрын
can iget your number
@gwokyalyaasher4065
@gwokyalyaasher4065 Жыл бұрын
i made a mistake while stock adjusting instead of reducing 7 boxes i put 700 how do i modify please her me out
@mohamedquotex
@mohamedquotex 11 ай бұрын
can i get ur number
@salemsupermarket
@salemsupermarket Жыл бұрын
Am stuck i don't how to delete am item (goods configuration) even if I disable the item there is still no way to delete. please i need help
@aajsaviour
@aajsaviour 3 жыл бұрын
How do I modify my stock
@wodeyaeric5351
@wodeyaeric5351 3 жыл бұрын
What do I do to issue an invoice if I once configured an item called differential unit? I issued an invoice against the first one configured. I am selling another though. How do I deal with the stock in and thereafter the invoice?
@uplexassociates
@uplexassociates 3 жыл бұрын
Thanks for the question. Step 1. Log into your EFRIS Account. Step 2. On the Dash board menu, click on Stock Management (a reject will appear) Step 3. Click on stock-in-management, another reject will appear. Select stock in. Step 4. Stock in the item and click submit. To issue an Invoice, Step 1. Go back to the Dash board menu by clicking on the Ura logo on the top left corner of the screen. Step 2. Click on the Fiscal document management. A reject will appear and click on Issue. Step 3. Fill in the details required (all words with a red star on them) and click Next. Another reject (Issue) will appear. Step 4. Section C (Goods & Service details) click on Add. Step 5. Select the product & save. Step 6. You can preview the invoice first and if its as expected then generate invoice. For more information: kzbin.info/www/bejne/pJ6rd5qceJqka9U
@davilianasra9958
@davilianasra9958 4 жыл бұрын
How do u add in stock
@uplexassociates
@uplexassociates 4 жыл бұрын
HI, Go to stock management On the right is where you will find stock First configure them because you can't stock unless you configure.
@wodeyaeric5351
@wodeyaeric5351 3 жыл бұрын
@@uplexassociates How do I stock in an item that I once configured? Must I stock in Everytime I have to issue an invoice? If so,how?
@mohamedquotex
@mohamedquotex 11 ай бұрын
can i get your number
@Inmylog
@Inmylog 4 жыл бұрын
Hello, I'm getting a problem adding my 2nd lot in stock it's showing me an error same product code. someone help me
@uplexassociates
@uplexassociates 4 жыл бұрын
Hi there, commodity category can be the same but product code differ so you should change it.
@nabankemaprossy5394
@nabankemaprossy5394 Жыл бұрын
How remove stock that is stocked using a wrong code under efris
@ayebaregrace-n2x
@ayebaregrace-n2x 7 ай бұрын
Thanks,God bless you
@NsambaAlbee-uz9cz
@NsambaAlbee-uz9cz 9 ай бұрын
These need one the employee a person specifically for efris
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