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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.

http://kb.bizspoketech.com:8090/x/hIKuBg

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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