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Prepare the invoice

1) Create "Sales Order", when is is ready for sale.

2) Click "New"

(1)

(2)

3) Enter customer name and date

4) Enter the quantity of all goods to be sold

a) Select the warehouse of goods being shipped. If needs to select specific "bin", please choose in "Bin Code".

Otherwise, leave it empty. 

b) If needs to specify the batch to be shipped, select from Line > Related Information > Item Tracking Lines

Repeat until it is completed. 

(3)

(4a)

(4b) 
  

5) Press "Release", and it can show the invoice in our scanner of warehouse. 



IOS版本掃瞄器

正式發貨

(6) 在手提掃𣈴器打開mInventory, 在左邊選單選「銷售單」

(7) 在銷售單版面, 點按要準備發貨的銷售單,
或者用掃瞄器掃瞄相關貨物/銷售單條碼, 若相關條碼只有一張單, 會自動跳入銷售單版面, 否則, 點擊相關銷售單進入

Stock Out

6) Open mInventory in mobile scanner, click "Stock Out" on the left

7)  Choose the "Sales Order: needed, in the page of "Sales Order".
OR
scan the relevant barcode of transfer order, if ONLY one order in the barcode, it will jumps to "receive order". Otherwise, click the items which user need to transfer. 

(8)  若有需要選定貨架,可先掃描貨架條碼,右上會以紅色出現貨架名稱

若果用條碼掃瞄, 可以開始掃瞄條碼, 系統會自動累計數量
若果手動計算, 點一下對應的發貨行, 在數字鍵盤輸入數量, 在鍵盤內按「法碼」可轉單位

若果相關產品已設定成需要貨品追蹤, 便會進入「批次/序號」畫面, 需要點選相關批次, 然後才開始點/需入數量

If there is a barcode in the bin of warehouse, scan it first, and the bin name will occur in red. 

User can scan the barcode and system will accumulate the quantity automatically. 
If counting is in manual, enter the corresponding fields, and enter the "code" to change the unit.

If the items are set with "Item Tracking", then it will jump into "Lot/Serial No., press the relevant one, thus start counting or enter the quantity.


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9) Press "Save" when it is finished. System will record for it instantly.(9) 完成所有貨品後後, 按「儲存」, 系統會立即記帳



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