How to use Order Received?

  1. At Branch B, Select INVENTORY.
  2. Select ORDER RECEIVED.

how-to-use-order-received

Select the order received from Branch A.

how-to-use-order-received

  1. Select the Issued by the employee.
  2. Select the Stock Movement.
  3. Select APPROVE.

how-to-use-order-received

Generate Invoice. No or Delivery Order.

how-to-use-order-received

In Branch A, When the order received, the status will change.

  1. At status change to 'Processing (Delivered)'.
  2. At Purchase Order Listing page, click on the pencil to edit.

how-to-use-order-received

Select Stock In.

how-to-use-order-received

  1. Select the Issued by the employee.
  2. Select the Stock Movement.
  3. Select APPROVE.

how-to-use-order-received

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