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start:stock:stock_orders_branch_transfer [2019/05/15 11:34] – created jake | start:stock:stock_orders_branch_transfer [2019/05/15 14:51] – jake | ||
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This function can be found on the Stock Orders Page | This function can be found on the Stock Orders Page | ||
- | Stock Orders can be found under Menu > Stock > Order From Supplier | + | Stock Orders can be found under Menu > Stock > Branch Transfer |
- | Once on this page, click the " | ||
===== Branch Transfer ===== | ===== Branch Transfer ===== | ||
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* Select a "From Branch" | * Select a "From Branch" | ||
* To add a product to the order, you must search for them in PLU box | * To add a product to the order, you must search for them in PLU box | ||
+ | {{: | ||
* This will pull up this products details | * This will pull up this products details | ||
* All you have to fill out is one of 3 boxes: Case Qty Out, Inner Qty Out or Unit Qty Out | * All you have to fill out is one of 3 boxes: Case Qty Out, Inner Qty Out or Unit Qty Out | ||
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* Now you can either finalise the order to put it through or save as new draft if you aren't finished with it yet and need to come back to it later | * Now you can either finalise the order to put it through or save as new draft if you aren't finished with it yet and need to come back to it later | ||
* Once the Order has been finalised, it can be received in the Goods In Page | * Once the Order has been finalised, it can be received in the Goods In Page | ||
+ | * Menu > Stock > Goods In | ||
- | ===== Goods In ===== | ||
- | |||
- | * On the Good Ins page you can find an order by using the "Find Order" button | ||
- | * If you came here using the link from View Orders or Order Status, then you can skip this step as it will have already loaded in the order | ||
- | * Once the order has been loaded, you can change the "Units Delivered" | ||
- | * Any items that were not received will be placed on a back order | ||
- | * Once you have finished entered the values, click the " | ||