ORDER ENTRY
1 Pre-sell order
2 Empties on deposit Given/Return
3 Free order is managed through regular Discount (SDS)
4 Empties on Consignment
order intake can be made in the CCI Voyage looked like the reseller takes from mobile. For adding the order from office to system, as seen on the table should be switched to the "Order" field under "Slip Transaction" menu.
On opened screen, there is information about amounts of resources ( mobile/office) of received order and billed or not.
when entered to "Order" field, the must be selected, after that article and amount entry will be made with detail box:
After the order is created, if another process will not be made such as articles insert, article insert, articles extraction... and so on, the order is processed in the system with "Save" button and before order are sent invoice will be generated by performing "Consignment Dynamic Dispatching "and printed.
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