start:stock:stock_orders_branch_transfer
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| start:stock:stock_orders_branch_transfer [2019/05/15 11:34] – created jake | start:stock:stock_orders_branch_transfer [2020/03/11 11:39] (current) – Kane | ||
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| ====== Stock Orders Branch Transfer ====== | ====== Stock Orders Branch Transfer ====== | ||
| - | This function can be found on the Stock Orders Page | + | This function can be found on the Stock Orders Page. |
| - | Stock Orders | + | Stock Orders |
| - | Once on this page, click the " | ||
| ===== Branch Transfer ===== | ===== Branch Transfer ===== | ||
| - | * 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 | + | {{: |
| - | * All you have to fill out is one of 3 boxes: Case Qty Out, Inner Qty Out or Unit Qty Out | + | * This will pull up the details |
| - | * When you fill one out, the system will calculate the other two | + | * All you have to fill out is one of these 3 boxes: Case Qty Out, Inner Qty Out or Unit Qty Out. |
| - | * Unit Qty refers to the individual items them selves | + | * When you fill one out, the system will calculate the other two: |
| + | * Unit Qty refers to the individual items (Example: | ||
| * Inner Qty refers to the box the product comes in (Example: a 6-pack of cans) | * Inner Qty refers to the box the product comes in (Example: a 6-pack of cans) | ||
| * Case Qty refers to the case the boxes of products come in (Example: A box containing 24 6-packs of drinks) | * Case Qty refers to the case the boxes of products come in (Example: A box containing 24 6-packs of drinks) | ||
| - | * Once you have filled this out, click the " | + | {{: |
| - | * 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 | + | |
| - | ===== Goods In ===== | + | {{: |
| + | * Once you have filled this out, click the " | ||
| + | * Now you can either finalise the order or save as new draft if you aren't finished with it and wish to continue at a later stage. | ||
| + | * Once the Order has been finalised, it can be received in the Goods In Page accessed through Menu, Stock, 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 " | ||
start/stock/stock_orders_branch_transfer.1557884096.txt.gz · Last modified: 2019/05/15 11:34 by jake
