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Welcome to IMS-OS Documentation!

Contents:

• GETTING STARTED
  • How to Login
  • How To Reset Your Password
  • How to Navigate Through The Site
  • Dashboard
• QUOTATIONS
  • To Create Quotations
  • To Search and View Quotations
• PURCHASES
  • To Create Purchase Orders
  • To Receive a Purchase Order
  • To Receive an Overseas Purchase Order
  • To Receive Partial Invoices
  • To Search and View Purchase Orders
• REQUISITIONS
  • To Create a Requisition
  • To Create an Internal Transfer
  • To Create a Transfer Out
  • To Create a Move
  • To Search and View Requisitions
• DISPENSE
  • To Create a Dispense
• SALES
  • To Create a Sale
• INVENTORY
  • To Create a New Item
  • To Search, Edit and View the Inventory List
  • To Search, Edit and View Items via Locations
  • To Search, Edit and View Items via Cost Centres
• TRANSACTIONS
  • To Search and View Receive Notes
  • To Create Credit Notes
  • To Search and View Credit Notes
  • To Search and View Transfers Out
  • To Search and View Transfers In
  • To Receive Transfers In
• MAINTENANCE
  • To Create Adjustments
  • To Search Adjustments
  • To Create, Edit and View Stock Counts
  • To Import Daily Revenue
  • To View Daily Revenue
  • To View Monthly Revenue
  • To View Funds Management
  • To View and Close Month End
  • To Create Kit/Recipe Templates
  • To Create Pipeline Templates
  • To Upload Point of Sale Uploads
  • To Search and View Uploaded Documents via Document Library
• REPORTS
  • Inventory Reports
  • Cost of Sales Reports
  • Audit Reports
  • Third Party Reports
• MANAGE
  • To Create, Edit and View Locations/Cost Centers
  • To Create, Edit and View Shelves
  • To Create, Edit and View UOMs (Unit of Measure)
  • To Create, Edit and View Types
  • To Create, Edit and View Vendors

Resources

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