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A C O W I N Tutorials |
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Team Management Systems |
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Here you can learn the basic steps for creating a new Purchase Order and direct it to any combination of Call Slips and Inventory locations. |
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This tutorial shows you what to do when the items ordered on a P.O. have been delivered by the Vendor. (5 minutes, 23 seconds) |
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This tutorial demonstrates how to return items from a Purchase Order to the vendor, using Negative Receiving Slips. This tutorial covers both serialized and non serialized items being returned. |
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Job Costing (Project Management) |
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Watch this presentation to learn how to create new Inventory Stock items and adjust quantities in stock. |
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This tutorial reviews the procedures for creating new warehouse and truck locations, and moving inventory between them. |
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This tutorial discusses the special rules that apply to major units of equipment, which have individual Serial Numbers that can be tracked in the ACOWIN system. |