出貨即是將貨品帶離貨倉 可以是以下一種情況 Shipment is to take the goods out of the warehouse It can be one of the following situations: 銷售 退回給供應商 負調整倉存 When shipping, the system will open an ``invoice'' to record relevant data Shipment can have the following procedures to facilitate the operation of different warehouses 報銷 出貨時, 系統會開一張「發貨單」, 以便記錄相關數據 出貨可以有以下程序, 方便不同倉庫的操作形式 以下文章解釋流程A的操作方法 |
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Step操作步驟 |
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Prepare the invoice準備發貨單 (1) When processing the delivery process, first open the "invoice"當要處理發貨程序,先開「發貨單」 (2) Click "Invoice" → "Create"點擊「發貨單」 → 「創建」 | |
(3) Select the warehouse to be shipped選擇要出貨的貨倉 (4) Enter the quantity of all goods to be sent out, repeat until all lines are completed, and then click "Save"輸入所有要發出的貨品發貨量,重複直至所有行完成, 然後按「保存」 | |
(5) The invoice is successfully established發貨單成功建立 | |
Formally shipped正式發貨 6) In the "Invoice" function, click the prepared invoice, and the invoice will be opened 7,8,9) Enter the shipment quantity. If the tracking type of the goods is ``batch number'' or ``serial number'', you need to enter the batch number or serial number in the table, and the system will automatically sort by priority overdue輸入發貨數量, 若果貨物的追蹤類型為「批號」或「序號」, 便需要在表內輸入批號或序號, 系統會自動以優先過期排序 | |
(10) The system will remove the relative volume from the inventory系統會把相對的貨量,從倉存中清除 (11) The existing quantity can be seen in the "Products" list而現有的貨量,可在「貨品」列表看到 |