...
Prepare the stock out note (1) When you want to process the delivery process, first create the 「stock out note」 (2) Click「Stock out」 → 「Create」 |
|
(3) Select the warehouse to be stock out (4) Entry the Qty of stock out，Repeat until all column are complete, and click「Save」 |
|
(5) Success to create the stock out note |
|
Formally of stock out (6) Open m-In in the mobile scanner, and select 「Stock out」 in the left menu (7) On the stock out page, click on the stock out to be stock out note Or use a scanner to scan the barcode of the relevant items / barcode of stock out . If the relevant barcode has only one order, it will automatically jump to the stock in page, otherwise, click the relevant document to enter | |
(8) If you use a barcode scan, you can start scanning the barcode, and the system will automatically to count the Qty If it is counting by manually, click on the corresponding stock out record, enter the Qty on the numeric keyboard, and press the (Unicode) in the keyboard to convert the unit If the relevant item has been set to require product tracking, it will enter the "Batch/Serial Number" screen, you need to click the relevant batch, and then start to counting / need to enter the Qty | |
(9) After finishing all the items, click ``Save'', the will bill count immediately |
