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Shipment is to take the goods out of the warehouse

It can be one of the following situations:
1) Sales
2) Return to supplier
3) Negative adjustment inventory
4) Reimbursement

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
A) Full webpage operation: When selling, first open the ``invoice''; when the goods leave the warehouse, confirm the delivery
B) Confirmation by hand-held scanner: When selling, open the ``invoice'' on the web page; when the goods actually leave the warehouse, confirm the order, delivery and confirmation
C) Simple receipt: Without pre-preparation of the invoice, when the goods actually leave the warehouse, create a new order on the handheld scanner, order the goods and confirm

The following article explains the operation method of process A

Step

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
Click "Ship" to enter the delivery screen

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





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