04:14

How to Check Vendor Summary Report

02:10

How to Check Item Group wise Consumption

01:03

Feature: Net Rate Feature Videos

01:00

Feature: Issue Return Feature Videos

02:10

How to Check Monthly Purchase Excess Report

02:09

How to Check Monthly purchase Saving Report

01:42

How to use Purchase Return

01:09

Feature: Purchase Return Feature Videos

01:38

How to use Return a Issued Item

02:01

How to Manage Scrap through IndustryPrime Software

01:59

How to Use Vendor GRN History Report

03:27

How to Use Vendor Purchase History Report

07:18

How to Use PO Audit Report

01:06

Feature: Advance Payment Feature Videos

02:03

How to Check Item Purchase History Report

02:02

How to Check Cost Center History Report

01:44

How to Check Cost Center Wise Consumption Report

01:24

How to Check Department Wise Consumption Report.

05:32

How to Manage Payment Through IndustryPrime Software

01:52

How to Use Advance Payment

04:17

How To Create Cost Center & Use of Cost Center in Indent & Issue

06:28

How To Use MAX Level.

06:24

How to Use Stock Summary and Stock Movement

00:58

Feature: Monthly Budget Feature Videos

02:22

How to check Item Summary

01:27

How to Create Pending Work Order Indent(RFQ)

02:53

How to Create Work Order Indent

04:00

How to Check Item Stock

03:20

How to Use Physical Stock Taking

02:04

How to Login to IndustryPrime Software

04:44

How to Add Users, Assign Roles & Set Approval Levels

01:14

Feature: Update Status Feature Video

01:10

Feature: Dashboard Overview Feature Video

01:44

Feature: Lowest Purchase Price Feature Video Lowest Price

01:45

Feature: Physical Stock Taking Feature Videos

01:57

Feature: Vendor Tagging Feature Video

02:40

How to Create Issue Items on Returnable Basis

02:06

How to Stock Transfer

02:07

How to Make Stock Adjustment

03:18

How to Make Non Returnable Gate Pass

03:33

How to Make Returnable Gate Pass

02:41

How to Tag Cost Centre While Creating Item

03:19

Set Up Video 11 : How to Set Assign Brand and Merge Item

02:00

Set Up Video 10 : How to Set Reorder Level

02:26

Set Up Video 9 : How to Create Location

01:30

Set Up Video 8 : How to Create Monthly Budget

02:11

Set Up Video 7 : How to Create Departments

03:46

Set Up Video 6 : How to Create Cost Centre

01:55

Set Up Video 5 : How to Tag a Vendor

06:24

Set Up Video 4 : How to Create New Vendor

01:28

Set up Video 3 : How to Create Makes/Brand

00:50

What is the use of Category in creating an item

00:50

What is the Use of Category in Creating an Item

02:30

Set Up Video 1: How to Create Item Group

01:49

What is the Use of Nature in Creating an Item

01:50

Primary UOM & Secondary UOM

01:53

What is the Best Way of Creating a New Item?

03:46

How to Create Cost Centre #CostCentreCreation; #CostCentreSetup

04:42

How to use Auto Quotation Comparison

04:53

How to send RFQ(Enquiry)