Title: 2.7. Items  
Author: Techniсal Editor 03 Mar, 2017
Last Changed by: Elena Nesterova 21 Jan, 2021
Tiny Link: (useful for email) https://userguide.firstbit.ae/x/ZIVUBg
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FirstBit User Guide (73)
    Page: 3.2.3.2. Creating a Proforma Invoice. The Inventory and Services tab
    Page: 3.2.4.2.2. Creating an Invoice. The Inventory and Services tab
    Page: 5.2.5.2. Creating an Inventory Reserve. The Inventory tab
    Page: 6.3.3.3. Creating an Expense Report. The Expenses tab
    Page: 12.3.6.2. Creating a Workwear and Tools Write Off. The Workwear and Tools tab
    Page: 3.2.1.2. Creating a Quotation. The Inventory tab
    Page: 3.2.7.2.3. Creating a Credit Note. The Inventory tab (Works and Work Costs)
    Page: 11.2.2.2.2. Creating a Production document. The Finished Goods tab
    Page: 12.2.9.3. Creating a Capital Improvements to Fixed Assets document. The Extracted Inventory tab
    Page: 12.2.1.2. Creating a Fixed Asset Entry. The Inventory tab
    Page: 11.2.3.2. Creating a Costing document. The Finished Goods tab
    Page: 11.2.1.2.3. Creating a Production Order. The Inventory tab
    Page: 1.2.4. Settings: Purchasing and Warehouses
    Page: 4.2.3.1.2. Creating an Invoice Received. The Inventory tab
    Page: 4.2.6.2.2. Creating a Debit Note. The Inventory tab
    Page: 3.2.4.1.3. Creating an Invoice. The Inventory and Services tab (Works and Work Costs)
    Page: 3.2.7.2.2. Creating a Credit Note. The Inventory tab
    Page: 7.3.18. Creating an Opening Balance Entering document. The Workwear and Tools tab
    Page: 4.2.3.2.2. Creating an Invoice Received. The Inventory tab
    Page: 4.2.9.2. Adding a Subcontractor Report. The Finished Goods tab
    Page: 4.3.4.2. Creating a Purchase Order Adjustment. The Inventory and Services tab
    Page: 3.2.4.1.2. Creating an Invoice. The Inventory and Services tab
    Page: 11.2.1.2.2. Creating a Production Order. The Finished Goods tab
    Page: 11.2.2.1.3. Creating a Production document. The Materials tab
    Page: 4.2.7.3. Creating a Tax Credit Note Received. The Services tab
    Page: 6.3.3.2. Creating an Expense Report. The Inventory tab
    Page: 11.2.2.1.4. Creating a Production document. The Disposals tab
    Page: 4.2.9.4. Adding a Subcontractor Report. The Disposals tab
    Page: 7.3.2.4. Creating an Opening Balances Entering document. The Inventory (Received Inventory) tab
    Page: 3.3.6.2. Creating a Customer Order Adjustment. The Inventory and Services tab
    Page: 7.3.20. Creating an Opening Balances Entering document. The Contract Assets tab
    Page: 7.3.19. Creating an Opening Balances Entering document. The Work in Progress tab
    Page: 5.3.2.2. Creating an Inventory Receipt. The Inventory tab
    Page: 5.3.3.2. Creating an Inventory Write Off. The Inventory tab
    Page: 12.3.5.2. Creating a Workwear and Tools Transfer. The Workwear and Tools tab
    Page: 4.2.4.2. Creating a Proforma Invoice Received. The Inventory and Services tab
    Page: 11.2.2.1.2. Creating a Production document. The Finished Goods tab
    Page: 4.2.1.2.3. Creating a Purchase Order. The Inventory tab
    Page: 3.2.6.2. Adding a Consignee Report. The Inventory tab
    Page: 8.2.2.2. Creating an Input VAT Transaction. The Inventory and Services tab
    Page: 1.2.3. Settings: Sales
    Page: 5.3.1.2. Creating an Inventory Reconciliation. The Inventory tab
    Page: 4.2.1.1.2. Creating a Purchase Order. The Inventory and Services tab
    Page: 7.5.7.2. Creating a Phased Revenue Recognition. The Revenues and Costs tab
    Page: 11.2.3.3. Creating a Costing document. The Inventory tab
    Page: 8.2.1.2. Creating an Output VAT Transaction. The Inventory and Services tab
    Page: 5.2.3.2. Creating a Transfer Order. The Inventory tab
    Page: 12.3.4.2. Creating a Workwear and Tools Issue. The Workwear and Tools tab
    Page: 3.3.1.2. Creating an Item Pricing document. The Prices tab
    Page: 5.4.1.2. Creating a Transfer Order Adjustment. The Inventory tab
    Page: 7.3.2.1. Creating an Opening Balances Entering document. The Inventory tab (Inventory)
    Page: 5.2.2.2. Creating a Goods Dispatch Note. The Inventory tab
    Page: 3.2.1.3. Creating a Quotation. The Services tab
    Page: 3.2.4.3.2. Creating an Invoice. The Inventory and Services tab
    Page: 4.2.11.2. Creating a Requisition. The Inventory and Services tab
    Page: 4.2.9.3. Adding a Subcontractor Report. The Inventory tab
    Page: 12.2.10.2. Creating an Individual's Fixed Assets document. The Inventory tab
    Page: 11.2.1.1.2. Creating a Production Order. The Finished Goods tab
    Page: 7.3.2.3. Creating an Opening Balances Entering document. The Inventory tab (Transferred Inventory)
    Page: 5.2.1.2. Creating a Goods Receipt Note. The Inventory tab
    Page: 5.2.4.2. Creating an Inventory Transfer. The Inventory tab
    Page: 6.2.3.2. Creating a Bank Statement. The Operations tab
    Page: 11.2.2.2.3. Creating a Production document. The Materials tab
    Page: 3.2.2.2. Creating a Customer Order. The Inventory and Services tab
    Page: 4.2.3.3.2. Creating an Invoice Received. The Inventory tab
    Page: 4.2.8.3. Creating Additional Expenses. The Inventory tab
    Page: 4.2.6.2.3. Creating a Debit Note. The Expenses tab
    Page: 4.2.3.1.3. Creating an Invoice Received. The Expenses tab
    Page: 4.2.1.2.2. Creating a Purchase Order. The Finished Goods tab
    Page: 12.3.7.2. Creating a Workwear and Tools Return. The Workwear and Tools tab
    Page: 4.1.1.2. Creating a Supplier Prices document. The Prices tab
    Page: 11.2.1.1.3. Creating a Production Order. The Inventory tab
    Page: 11.2.2.2.4. Creating a Production document. The Disposals tab
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