https://docs.sarasx.com/ 2026-04-16T21:39:12+00:00 https://docs.sarasx.com/ https://docs.sarasx.com/lib/exe/fetch.php/favicon.ico text/html 2024-04-29T05:30:39+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/cancel-issue?rev=1714368639&do=diff Create New Cancel Issued Material Overview * This document will cancel the Material Issue. Start * Click on Issue Material Menu and open the Issue Material that is to be canceled. Click on Document Actions and then click on Cancel Issued Material. text/html 2024-04-29T05:32:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/cancel-return?rev=1714368774&do=diff Create New Cancel Returned Material Overview * This document will cancel the Material Return. Start * Click on Return Material Menu and open the Return Material that has to canceled. Click on Document Actions and then click on Cancel Return Material. text/html 2024-04-27T05:32:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/cost-adjustment?rev=1714195960&do=diff Create New Cost Adjustment Overview * Can be used to increment or decrement material cost. Start * Click on Cost Adjustment Menu and then click on Create New button Components of Cost Adjustment * Header * Line Items * Additional Info text/html 2020-04-03T12:31:36+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/importjobs?rev=1585917096&do=diff Import Jobs * To open the Import Jobs Screen, Go in Menu and Click Import and select Import Jobs / Select fro ISCM. The import Jos screen will opened as seen below. * To get the Job Search details, simply select the job closed date or provide job order id and click on get JO details. text/html 2024-04-27T05:09:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/issue-material?rev=1714194582&do=diff Create New Issue Material Overview * The requested material will be issued to the Job Order. Start * Click on Request from Production Menu and open the Request from Production for which Issue Material is to created. Click on Document Actions and then click on Issue. text/html 2024-04-27T05:30:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-adjustment?rev=1714195854&do=diff Create New Material Adjustment Overview * Can be used to increment or decrement material quantity. Start * Click on Material Adjustment Menu and then click on Create New button Components of Material Adjustment * Header * Line Items * text/html 2024-04-27T05:22:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-allocate?rev=1714195340&do=diff Create New Material Allocate Overview * Transfer stock from one location to another location and assign the stock to Staff. Start * Click on Material Allocate Menu and click on Create New. Components of Material Allocate * Header * Line Items text/html 2024-04-27T05:24:18+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-deallocate?rev=1714195458&do=diff Create New Material Deallocate Overview * Transfer the allocated stock back to origin location. Start * Click on Material Allocate Menu and open the Material Allocate for which receive is to created. Click on Document Actions and then click on RM De-Allocate. text/html 2024-04-27T05:34:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-discard?rev=1714196042&do=diff Create New Material Discard Overview * Write off quantity of material that is destroyed or expired. Start * Click on Material Discard Menu and then click on Create New button Components of Material Discard * Header * Line Items * Additional Info text/html 2024-09-02T05:03:18+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-downgrade?rev=1725253398&do=diff Create New Material Downgrade Overview * It is same as Material Adjustment Downgrade Rules * At least one Item should be added which is negative quantity for Downgrade From * This has to be a Batch Item * At least one Item should be added which is positive quantity for Downgrade To text/html 2024-04-27T05:29:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-transfer-in?rev=1714195761&do=diff Create New Material Transfer In Overview * Transfer Out and Transfer In is two step process. * Using transfer out, the stock is removed from Source Location and added to Transit location. * Until the material is not received using Transfer In, it will show in Transit location. text/html 2024-04-27T05:26:49+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/material-transfer-out?rev=1714195609&do=diff Create New Material Transfer Out Overview * Transfer Out and Transfer In is two step process. * Using transfer out, the stock is removed from Source Location and added to Transit location. * Until the material is not received using Transfer In, it will show in Transit location. text/html 2020-06-26T09:44:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/materialrequest?rev=1593164699&do=diff Material Request * To access Material Request, Go in Warehouse and select “Material Request” or can click on the icon of Material Request. * When clicking on the icon of Material Request, the search screen is seen. In which the Request Id, Supplier Name, Status, Item Code, Quantity, Item Name and other material details is been seen. While Clicking on the Request id, the particular Material can be seen. text/html 2024-04-27T05:15:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/receive-material?rev=1714194944&do=diff Create New Receive Issued Material Overview * This document will be created when the issued material is received by the Production Department. Start * Click on Issue Material Menu and open the Issue Material for which receive is to created. Click on Document Actions and then click on Receive. text/html 2024-04-27T05:20:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/receive-return?rev=1714195204&do=diff Create New Receive Returned Material Overview * This document will be created when the returned material is received by the Stock Department. Start * Click on Return Material Menu and open the Return Material for which receive is to created. Click on Document Actions and then click on Receive. text/html 2024-04-27T05:07:24+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/request-production?rev=1714194444&do=diff Create New Request from Production Overview * The requestor will request materials required in Job Order from the Stock Department. Start * Click on Job Order Menu and open the Job Order for which stock is to be requested. * In the Input section, Click on the Request Stock button. the Raise Stock Request popup is opened. text/html 2024-04-27T05:17:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/return-material?rev=1714195074&do=diff Create New Return Material Overview * After Job Order is finished, the remaining material is returned back to Stock Department. Start * Click on Job Order Menu and open the Job Order for which stock is to be returned. * In the Input section, Click on the Return Stock button. the Return Material to Stock popup is opened. text/html 2025-08-05T07:17:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.sarasx.com/doku.php/erp-manual/cloud/warehouse/stock-check?rev=1754378240&do=diff Create New Stock Check Start * Click on Stock Check Menu and then click on Create New button Components of Stock Check * Header * System List * Physical List * Save Document * Attachment * Comments Header Step 1: Click edit Header. System will open a popup to edit the information of the header. following information is required: