Sales - Wholesales
1) Create Sales Order, key criteria for the fill in the SO as below
- SO No - select the number series it use for the type of SO and related nature and shop (i.e Retail, Wholesales / Shop or Head Office)
- Salesperson - select the Salesperson for allow system default the appropriate dimension to the PO
- Default Dimension associated to the Purchaser: NATURE / SHOP
2) Release the Sales Order
Sales Account
Please refer to the document if the Sales Account is different with the default G/L account it derives according to Gen. Bus. Posting Group recorded in Item Card.
Sales Shipment and Invoice
Case 1 - Sales Shipment process in Handheld
- Handheld Sales Shipment (Shipment posting date same as the date of the process via Handheld)
- BC post invoice
- Check the posting date and change if needs.
- Check the Qty to Invoice *user need to manually enter the Qty to Invoice before system fine-tune is done
- Post Invoice
Case 2 - Sales Shipment process in BC
- Fill in following information if process in BC and Post both "Shipment and Invoice"
- Enter the Posting Date for the date of the posting
- Enter the Qty to Ship (Qty to Invoice to be auto fill in by system according to the Qty to Ship entered by user)
- Select BIN if Shipment in FT WH
- If the purchase invoice post together with the purchase receive
- Post Shipment and Invoice
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