Stock out represents to take the goods out of the warehouse It can be one of the following situations:
1) Sales
2) Return to supplier
3) Negative adjustment of inventory
4) Reimbursement When shipping, the system will open a "Shipment note" document. Stock Out can be done via the following workflow based on your warehouses operation.
A) Via web page: When selling, first open the "Shipment note"; When the goods are actually ship out from the warehouse, confirm the delivery.
B) Confirm with the handheld scanner: When selling, open the "Shipment note" on the web page; When the goods ship out from warehouse, confirm the delivery in handheld.
C) Simple receipt: Do not prepare the invoice in advance, when the goods actually ship out from warehouse , create a new order directly on the handheld and confirm shipment. The following article explains the operation method of B | 