Shipment is to take the goods out of the warehouse It can be one of the following situations: When shipping, the system will open an ``invoice'' to record relevant data Shipment can have the following procedures to facilitate the operation of different warehouses The following article explains the operation method of process A |
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Prepare the invoice (1) When processing the delivery process, first open the "invoice" (2) Click "Invoice" → "Create" | |
(3) Select the warehouse to be shipped (4) Enter the quantity of all goods to be sent out, repeat until all lines are completed, and then click "Save" | |
(5) The invoice is successfully established | |
Formally shipped 6) In the "Invoice" function, click the prepared invoice, and the invoice will be opened 7,8,9) Enter the shipment quantity. If the tracking type of the goods is ``batch number'' or ``serial number'', you need to enter the batch number or serial number in the table, and the system will automatically sort by priority overdue | |
(10) The system will remove the relative volume from the inventory (11) The existing quantity can be seen in the "Products" list |