Sync

This article outlines the steps to ‘GRV Material Stock’ into Sync. Once a Purchase Order is created and the material stock is received at your warehouse, yo...

The article outlines the steps to Receive Material Stock as a Reject   FOLLOW STEPS BELOW:   1. Click New 2. Click "Material Receiving" under...

The article outlines the steps to generate the ‘Materials Received Report’. After completing a Material Stock GRV (Goods Received Voucher), you have the opt...

The article outlines the steps to create a material ‘Stock Return’. When reconciling raw materials that were issued to a CMT against a Job, there may be ext...

This article outlines the steps required to create an Advanced Shipping Notice for Material Stock on Sync   PURPOSE To enable users to notify the receivi...

This article outlines the steps required to search for an Advanced Shipping Notice (ASN) in Sync. This feature allows users to track shipments before they p...

This article outlines the steps required to edit an Advanced Shipping Notice (ASN) in Sync. This feature allows users to track shipments before they physica...

  This article outlines the steps required to delete or duplicate a line item on an ASN in Sync. These functions allow users to quickly correct data or rep...

This article outlines the steps required to set or update the Stock Item Location on an Advanced Shipping Notice (ASN) within Sync. This is a critical step ...

This article outlines the steps required to confirm the physical delivery of an Advanced Shipping Notice (ASN) into your warehouse, referred to as “Deliveri...