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ENGLISH


出貨即是將貨品帶離貨倉

銷售單出貨時, 系統會打開一張銷售單, 以便記錄相關數據

出貨可以有以下程序, 方便不同倉庫的操作形式
A) 全NAV操作: 銷售時, 先開「銷售單」; 當貨物真實點離貨倉時, 確定發貨 
B) 手提掃瞄器確定: 銷售時, 在NAV先開「銷售單」; 當貨物真實點離貨倉時, 確定點貨、發貨及確定

以下文章解釋流程B的操作方法

下載教程pdf ↑

操作步驟

在掃瞄器發貨

在NAV

(1) 在手提掃𣈴器打開mInventory, 點擊左邊的「轉倉發貨單」

(2) 在轉倉發貨單版面, 點按要準備發貨的轉貨單,
或者用掃瞄器掃瞄相關轉貨單條碼, 若相關條碼只有一張單, 會自動跳入收貨版面, 否則, 點擊相關轉貨單畫面

(3) If there is a barcode in the bin of warehouse, scan it first, and the bin name will occur in red. 

Then, counting started. User can scan the barcode and system will accumulate automatically. 
If counting is in manual, enter the actual quantity in the corresponding fields, and enter the "code" to change the unit.

(4) If the items are set with "Item Tracking", then it will jump into "Lot/Serial No." or "Expiry date", press the relevant one, thus start counting. 

(5) If needs to enter or check the information of the cage, press "Cage". And user can check, enter or scan the cage code. 

(6) If the quantity is wrong, press "Remarks" to enter the information, and backstage colleagues can follow up with that. 


(7) Press "Save" when it is finished. System will record for it instantly.



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