Search this site
Embedded Files
Skip to main content
Skip to navigation
Bumatech Documentation
Home
Monthly Checks.
BOS Ent Docs
Base Concepts
Recordings
Materials & Inventory
Products
Transfer Stock
Transactions
Sales Forecast
How To
Quotations
Delivery Notes
Customer Invoices
Customer Credit Notes
Request for Purchase
Request for Quotation
Purchase Orders
Purchase Orders - LC
Goods Received
Requisitions - Non-Finance
Requisitions - Finance
Supplier Invoices
Link items to weighbridge
Supplier Invoices - Not Linked
Customer Goods Returned
Asset Movement In & Out
Work Orders
Weighbridge
Link Supplier Invoice To GR
Transfer Goods between Stores
GR with landed Cost
DN with Transport Cost
Process flow
Accounting
Accounting Queries
Periodic Accounting - Inventory
Landed Cost
Hamag Recon
Fix
Allocate Payments on New Account
Payments
General Payments
VAT Payments
Salary Payments
Supplier Payments
Recurring transactions
Supplier Payments
Inventory and Transport Accounting
Notifications
Sales Orders
Request for Purchase
Sales Forecast
Daily Sales Summary
Sales Delivery By Date
Weighbridge/Transport Exceptions
Processes
Maintenance (Job Cards)
Old
Raw Material Planning
Materials Procurement Process
Materials Procurement
Technical Procurement
Front End Loader & Load Cells
Loadrite integration
Reporting
Custom Reports
Summary - Spend by supplier
Requisition Approval Progress
Revenue Reports
Sales Orders Progress Report
Item Usage Report
Requisition Budget
Exception Report- REQ vs PO
Sales Summary
Weighbridge - Sales Variance
Weighbridge - GR Raw Variance
Weighbridge - Legacy Discrepancies
Transport - GR Comparison
Transport - Weighbridge Links
Cashflow
Cash Spend report
Cash Spend Receivables/Payables
Cash Spend Merged
Accounting - Stock Movement
Training/Review Videos
13/12/2022
Archived
Transaction Flow
Getting Started
Project Review May 2023
Setup and Configuration
Imports
Outstanding Issues
Lab Testing
Scoping
Bumatech Documentation
Outstanding Issues
Bumatech Issues
Report abuse
Page details
Page updated
Report abuse
