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- Not enough were scanned
- Intra-Franchise Orders - the line will be short shipped and the intercompany invoices will reflect the counted quantities
- Any lines with no scan will be considered short shipped (and will trigger a warning)
- Drop Ship PO via Franchisor - the line will be split (expecting the balance later) and only the counted qty will be invoiced
- Any lines with no scan will be considered as expected later (and will not trigger a warning)
- Intra-Franchise Orders - the line will be short shipped and the intercompany invoices will reflect the counted quantities
- Too many were scanned (all will trigger a warning)
- Intra-Franchise Orders - the line will be over shipped and the intercompany invoices will reflect the counted quantities
- Drop Ship PO via Franchisor - the line will over shipped and the intercompany invoices will reflect the counted quantities
- Not enough stock
- A stock adjustment will be required before the stock count can be processed
In Busy Times - store does not have time so sending franchisor does a check scan
After prescan - status changes on the batch
Store does not need to scan check - simply scan the box using the POS. All store is now considered in the store and can be put away.
Or right click in the shipments dashboard
In Out Dashboard > Mark Dispatched (Store will have to scan each item to check)
- You cannot Despatch a batch unless it has a Booking Ref.
- You cannot Despatch a group of batches unless they all have a Booking Ref.
Dispatch when ready (can multi-select )
Use Dispatch Button - or MultiSelect batches then rightclick
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Each box will show as a separate line - and the number of lines that are still remaining to count (ie in plan status) will show in brackets
In Store - Receiving the Boxes (when the store needs to scan each item)
When the box arrives in the store - from the in/out dashboard > right click to receipt
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