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start:stock:stock_order_status

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Stock Orders Status

  • On the Home Page, under 'Incoming Orders', you can click the “+” symbol for more details.

  • This will take you to the Order Status Screen.
  • You can also access this screen by going to Menu, Stock, Order Status.
  • On this screen you can monitor all your orders, both Supplier Orders and Branch Transfers.
  • You can use these toggle buttons on the top to filter between Supplier Orders and Branch Transfers.

  • You can use the toggle buttons on left to filter between what kind of orders you wish to see.

Ordered

  • Using this screen, you can click the action “RECEIVE” on outstanding orders and it will take you to the 'Goods In' page to complete the order.

Picking

  • Here you can see your Branch Transfers awaiting to be picked up.
  • You can click the “PICKED” action to continue the transfer process.

  • This will open on the 'Confirm order picked' screen.

  • You can either enter in the quantity of items being picked up or select 'Pick All' to select them all.
  • When you are done, click 'Confirm' to continue.

Picked

  • Once an item has been picked up, you can then use this screen to dispatch it.

  • You will need to fill in the details on the 'Dispatch Allocation' form.

  • Once this has been done, the order can be dispatched.
  • When the form is complete, it will give you the option to download a barcode label for the cargo or to download a dispatch docket.

Dispatch

  • Now that the products have been dispatched, they can now be received by the other branch.

  • Selecting this open will take you to the 'Goods In' page to complete the order.

Received

  • This section contains a record of all completed stock orders and branch transfers.

start/stock/stock_order_status.1583968579.txt.gz · Last modified: 2020/03/12 10:16 by Kane