The transaction tabs under Settings -> System -> Operation Setting for eStockCard Warehouse System
1) Preset running number and prefix. User is provided with the flexibility to configure the running number and prefix for all their documents under the Sales and Purchase modules by select the respective document’s titles.
2) Add Info Settings provides users with the flexibility to customize the column’s header for the IN/GRN and OUT/Picking List screen. Detailed steps please visit Customization fields.
3) Cycle Count Setting – By ticking on the disable the Cycle Count Audit Log setting, any cycle counting (Stock Take) transaction by amended stock’s quantity will not be reflected in the Cycle Count reports. **** THIS FUNCTION MUST USE WITH CARE****