Difference between revisions of "Creating a depot order"
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== Summary == | == Summary == | ||
The following article explains how to create a stock depot order using Warehousing. | The following article explains how to create a stock depot order using Warehousing. | ||
Revision as of 13:26, 1 September 2022
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how to create a stock depot order using Warehousing.
Creating the Depot Order
Go into " Warehousing Add/Edit/Process Depot Orders".
- At "Depot:" type in the depot code if known, or create a new depot.
- To create a new order press [Add] or if there are no orders for the depot, the system will start creating an order for you, dropping you onto "Order No.:" and automatically finding the next order number for you.
- At "Depot order no.:" enter the depot's order number, if applicable, and press <Enter>.
- At "Delivery name:", enter the delivery address if it is different to the invoice address, or if you need it to be printed on Delivery Notes.
- Press [Items] or <Page-Down> to proceed to the [Items] tab. You will be placed on the first line in the "Stock Code" column.
- Enter the "Stock Code" and press <Enter>.
- Enter the "Quantity" and press <Enter>.
- Repeat the above until you have entered all the items that the depot has ordered.
- Press <Esc> and [Accept] to exit and save the order.
 | See Processing a depot order to complete and clear the order. |
See also
