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

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


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Keywords AND Misspellings
processing, process, warehousing, depot transfer, complete, depot