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A warning will show at the time of an overscan
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Can reduce the scan by one if you made a mistake - or clear the scan for a product completely
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This process is not reversible. Status will move to "Sealed"
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| Expand | ||
|---|---|---|
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The process updates all the lines on the related sales orders and drop ship purchase orders with a counted quantity and creates the intercompany invoices and removes the stock from the warehouse (where appropriate) |
Warnings
If the counts are not as expected - a warning box will show and also a list of the issues found
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Print the box labels
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Example label
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Franchisor does a check scan
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Swap to the Store
In / Out Dashboard
Find the appropriate Store Batch
Right click on Store Batch to receive
Click on Accept pre-scanned Store Batch Box
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Flow Process
| Gliffy | ||
|---|---|---|
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