The smart scanner we used for demonstration is supporting 4G and WiFi networks.
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Stock out represents to take the goods out of the warehouse It can be one of the following situations |
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出貨即是將貨品帶離貨倉
可以是以下一種情況: |
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Sales |
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Return to supplier |
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Negative adjustment of inventory |
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Reimbursement |
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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
A) 全網頁操作: 銷售時, 先開「發貨單」; 當貨物真實點離貨倉時, 確定發貨
B) 手提掃瞄器確定: 銷售時, 在網頁先開「發貨單」; 當貨物真實點離貨倉時, 確定點貨、發貨及確定
C) 簡易收貨: 不預先準備發貨單, 當貨物真實離開貨倉時, 即時在手提掃瞄器建立新單, 點貨及確定
以下文章解釋流程B的操作方法
操作步驟
When shipping, the system will open a "Shipment note" document. Stock Out can be done via the following workflow based on your warehouses operation. The following article explains the operation method of B |
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Step |
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Prepare the invoice When processing the delivery process, first open the "Shipment note" Click "Create" | ||
Select the warehouse to goods being shipped Enter the item number and quantity of the goods to be ship, repeat until all lines are completed, and then click "Save" | ||
The Shipment note is successfully created. | ||
Android version handheld scanner | IOS version handheld scanner | |
Confirm shipment (6) Open m-In in the mobile scanner, and tap "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 "weight" in the keyboard to convert the unit If the relevant item has been set to require product tracking, it will enter the "Lot/Serial No." screen, you need to click the relevant lot no./serial no., and then start to counting / need to enter the Qty | ||
(9) After finishing all the items, click "Save'', the shipment will be posted |
準備發貨單
(1) 當要處理發貨程序,先開「發貨單」
(2) 點擊「發貨單」 → 「創建」
(3) 選擇要出貨的貨倉
(4) 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) 發貨單成功建立
正式發貨
(6) 在手提掃𣈴器打開m-In, 在左邊選單選「發貨單」
(7) 在發貨單版面, 點按要準備發貨的發貨單,
或者用掃瞄器掃瞄相關貨物/收貨單條碼, 若相關條碼只有一張單, 會自動跳入收貨版面, 否則, 點擊相關發貨單進入
(8) 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
(9) 完成所有貨品後後, 按「儲存」, 系統會立即記帳