Boat Configuration
Go to the Configuration menu, select "Boat," and create a new boat.
Create a New Receive Goods
Create a new receive entry, add the Fish product along with its quantity and weight, then click the confirm button.
When you click the confirm button without adding an expense, a validation error occurs.
Create an Expense
Create an expense, click on Add Line, and the Expense Wizard will open.
Fill in the data inside the Expense Wizard and then save it.
When you click the Create Report button, the Expense form view opens. Fill in the details and submit it to the manager.
Approve the expense
Click on Post Journal Entries.
Click on Journal Entry.
Bill Register Payment.
Added Expense
The expense is added, and the status changes to Done after clicking the Confirm button.
Click on Processing.
When you click on
the Processing, a wizard will open where you need to sort the products.
When all processing is completed, it moves to the Done stage.
Fish analysis report
Generate Fish PDF and Excel Reports
Fish PDF Report
Fish Excel Report
Sorted Fish PDF and Excel Report
Sorted Fish PDF Report
Sorted Fish Excel Report