IMS-OS System Documentation

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Contents:

• Getting Started
  • How to Login
  • How To Reset Your Password
  • How to Navigate Through The Site
  • Dashboard
• Request for Purchase
  • Workflow
  • To Create a Request for Purchase
• Quotations
  • To Create Quotations
  • To Search and View Quotations
• Purchases
  • To Create Purchase Orders
  • To Receive a Purchase Order
  • To Search and View Purchase Orders
• Requisitions
  • To Create an Requisition
  • To Create an Internal Transfer
  • To Create a Move
  • To Search and View Requisitions
• Dispense
  • To Create a Dispense
  • To Search and View Dispense
• Inventory
  • To Create a New Item
  • To Search, Edit and View the Inventory List
  • To Search, Edit and View Items via Locations
• Transactions
  • To Search and View Receive Notes
  • To Create Credit Notes
  • To Search and View Credit Notes
• Maintenance
  • To Create Adjustments
  • To Search Adjustments
  • To Create, Edit and View Stock Counts
  • To View Monthly Revenue
  • To View Funds Management
  • To View and Close Month End
  • To Search and View Uploaded Documents via Document Library
• Reports
  • Inventory Reports
  • Funds Reports
  • Cost of Sales Reports
  • Audit 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 Departments
  • To Create, Edit and View Vendors
  • To Edit Miscellaneous

Resources

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