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The warehouse in/out dashboard provides a right click option to add transactions to a store batch. Alternatively a dropdown is displayed of all orders that are travelling from the franchisor to the store of the Store Batch.
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If a Sales Order includes parts then the Franchisor Debtor record for this store Standard Profile must be set to Is Distributor (B2B) . |
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If a Drop Ship PO via Warehouse has one or more lines with an invoice quantity already that is not linked to the Batch Box it cannot be included. |
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