購貨單收貨即是將預定購置的貨物加入貨倉內 收貨時, 系統需打開一張購貨單, 以便記錄相關數據 Stock In is adding the items to the warehouse. User needs to create a Purchase Order when stock in, in order to record the relevant data. You may use one of the following operation flow for your Stock In operation The following article explains the operation method of process B | 下載教程pdf ↑ |
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操作步驟 |
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To create a Purchase Order, In NAV, (1) In Menu, find and click "Purchase Order" (2) Choose "New" to create Purchase Order | 1) 2) | |
(3) 輸入供應商及日期 (4) 在Lines 輸入貨品、購貨數量
(3) Enter the name of Vendor an | 3) 4) | |
(5) 重複步驟4) ,直至加完貨單上所有要接收的貨品 | ||
(7) 按Release,收貨單便可以讓貨倉同事準備收貨 | ||
IOS版掃瞄器 | ||
確定收貨 (8) 在手提掃𣈴器打開mInventory, 點擊左邊的「採購單」 (9) 在採購單版面, 點按要準備收貨的採購單, | ||
(10) 若貨倉有貨架條碼,先掃描貨架條碼,右上會以紅色出現貨架名稱 之後,便可以開始點貨。若果用條碼掃瞄, 可以開始掃瞄條碼, 系統會自動累計數量 (11) 若果相關產品已設定成需要貨品追蹤 (Item Tracking), 便會進入「批次/序號」及/或「到期日」畫面, 然後才開始點數量 | ||
(11) 完成所有貨品後後, 按「儲存」, 系統會立即記帳 |
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