Professional Documents
Culture Documents
Order Management
Order Management
Then press "Find" you can find the "Line Status" and "Next Step"
Report "Shipping Exception Report" if an error the status will "Complete - Warning"
Transact
Can assign or unassign to trip or delivery NO
VIP :: Credit Memo Batch Source = Transaction Source (NAME) ***** ORDER ENTRY***
Return
After Save
Drop Shipment
Price list on Purchasing Tab at Item window must be entered to make requisition.
Then Run Request ()
Then
Then Run Request "Workflow Background Process"
From purchasing run request "Requisition Import"
From Autocreate
Then add Supplier and Site
Then Press Create
Then Approve this PO by press Button "Approve"
Then receive these items, From Receiving Receipt and choose the PO and press "Find"
Then choose subinventory and press save
Then From Order Management Sales Order Search for your Order
Then from "Shipping Transaction Form"
Then Search again for the sales Order the status changed to "Released to Warehouse" this
means that you can Allocate from Move Order
From Move Order "Transact Move Order"