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Process | Business Central | Handheld | Tablet |
---|---|---|---|
Purchase item for sales | Create Purchase Order | -- | -- |
Purchase goods receipt | -- | Goods Receipt | -- |
Re-pack item for different ecommerce platform | Create Assembly Order | -- | -- |
Transfer re-packed goods to ecommerce platform location | Create Transfer Order | -- | -- |
Item Charge for cost for transfer selling production to other location | Create Purchase Invoice | -- | -- |
Selling item to ecommerce customer - manual create sales order | Create Sales Order | -- | -- |
Selling item to ecommerce customer - HKTVM import sales order | Order Import | -- | -- |
Sales Shipment for goods ship from local warehouse | -- | -- | Shipment |
Sales Shipment for goods ship from ecommerce platform location | Post Shipment | -- | -- |
Import Charge to Sales Order | Import charge from excel | -- | -- |
Post Sales Invoice | How to post invoice - other ecommerce platform | -- | -- |
Preview Profit and Cost information (the profit and cost information should be in posted sales invoice)information in Posted Sales Invoice List | Preview Cost and Profit information in Posted Sales Invoice | -- | -- |
Stock Take | Physical Inventory Journal (mInventory) | Phy. Inv | -- |
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