INVOICING
Select reseller from and filter and Main warehouse from the store. Make sure that invoice date is and delivery date is same. Click on order to be invoiced and then Analyze.
If you have a stock problem, follow the following screen: You can auto correct to zero the problem articles or you change old product with the new product.
The receipt that will be created and warehouse and date will be chosen, from above.
On the analysis tab, On the left, the articles listed that have an inventory problem.
At the same time, with Delete item" and "Add items" sections stock adjustment can be made. The articles changes wanted to be made on the basis of the outlet, "The receipts, just has stock problem" field is marked at the bottom left corner, after that outlet code or outlet name will be written. By this way, the articles in order of customer can be changed with others.
When we press save tab, we will see at the left side the list of order, and at the right side, we can see the detail of selected order. The red colored will not be as originally. IN the part of "Could not be given/changing" at the bottom right, we can see the promotions that could not be given or given a level.
You can exit from this screen with "Save" button at the bottom of right.
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