Tutorial
- How to Add a New Item in Artintech Software
- Use Reorder List page for Procurement Recommendation
- How to Create a New Quote in Artintech
- How to Compare Quotes?
- How to add a new supplier/vendor invoice (AP)
- Receive Items/Products in Warehouse/Inventory
- Transfer stocks between warehouses or locations
- Inventory Reports
- Inventory Counting and Adjustments
- Create a Proforma Invoice (Estimate/Quotation)
- Creating a Sales Order
- How to create an invoice?
- Record invoice payments
- Pick list (Pick Ticket)
- Packing Order
- Shipping Orders
- Recording Delivery in Artintech ERP
- NCMR/NCR – Non-Conforming Materials Report
- Adding CAPA (Corrective and Preventive Action) Forms in Artintech Software
- Quality Inspection Item List
- How to use Inspection Reports
- Adding a Request for Deviation
- Review and Approve a Document