Difference between revisions of "Creating a depot order"
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(Created page with "== Summary == The following article explains how to create a stock depot order using Warehousing. === Creating the Depot Order === Go into {{Menu|{{WH}}|Add/Edit/Process Depo...") |
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=== Creating the Depot Order === | === Creating the Depot Order === | ||
Go into {{Menu|{{WH}}|Add/Edit/Process Depot Orders}}. | Go into {{Menu|{{WH}}|Add/Edit/Process Depot Orders}}. | ||
| − | * At {{DataPrompt|Depot:}} type in the depot code if known, or [[ | + | * At {{DataPrompt|Depot:}} type in the depot code if known, or [[How do I Create a New Stock Depot?|create]] a new depot. |
* To create a new order press {{Button|Add}} or if there are no orders for the depot, the system will start creating an order for you, dropping you onto {{DataPrompt|Order No.:}} and automatically finding the next order number for you. | * To create a new order press {{Button|Add}} or if there are no orders for the depot, the system will start creating an order for you, dropping you onto {{DataPrompt|Order No.:}} and automatically finding the next order number for you. | ||
* At {{DataPrompt|Depot order no.:}} enter the depot's order number, if applicable, and press {{KeyPress|ENTER}}. | * At {{DataPrompt|Depot order no.:}} enter the depot's order number, if applicable, and press {{KeyPress|ENTER}}. | ||
Revision as of 10:37, 17 August 2022
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 Sales Order to complete and invoice the order. |
