Welcome to iStok documentation!

General

• Login & Register
  • Login
  • Register

Sales Order Documentation

• Sales Order List
  • Create New Sales Order
  • Edit/Update Sales Order
  • Sales Order Detail
• Sales Order Sent List
  • Sales Order Sent Detail

Inventory Documentation

• Inbound List
  • Create New Inbound
  • Edit/Update Inbound
  • Inbound Detail
  • Receive Inbound
• Good Receive Note List
  • Good Receive Note Detail
  • Good Receive Note Print
• Outbound List
  • Create New Outbound
  • Edit/Update Outbound
  • Outbound Detail
• Delivery Complete List
  • Delivery Complete Detail
  • Delivery Complete Print
• Stock List
  • Export Stock Detail
  • Export Item to Buy

Master Documentation

• Level List
  • Create New Level
  • Edit/Update Level
• Department List
  • Create New Department
  • Edit/Update Department
• User List
  • Create New User
  • Edit/Update User
• Threshold List
  • Create New Threshold
  • Edit/Update Threshold
• Uom List
  • Create New Uom
  • Edit/Update Uom
• Item List
  • Create New Item
  • Edit/Update Item
• Client List
  • Create New Client
  • Edit/Update Client
• Warehouse List
  • Create New Warehouse
  • Role Warehouse
  • Edit/Update Warehouse
• supplier List
  • Create New supplier
  • Rate supplier
  • Edit/Update supplier
• location List
  • Create New location
  • Edit/Update location
• budget List
  • Create New budget
  • Edit/Update budget
• purchase List
  • Create New purchase
  • Purchase Detail
  • Edit/Update purchase
  • Purchase Approved
  • Purchase Status
  • Purchase Approval
• request List
  • Create New request
  • Request List
  • Request Approval
  • Request Status

Report Documentation

• Report Request List
• Report Outbound List
• Report Order List
• Report Inbound List
• Report SO List

Indices and tables

• Index
• Module Index
• Search Page