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Note

Articles sourced from multiple suppliers > the default supplier is set to a Phantom supplier. See Parts Price comparisons below.

Only shows items if they have a status of Active or Proposed, or a status of Runout and the Warehouse SOH > 0.

Items in Runout status with a replacement item that have a reorder level in a store and no stock in the warehouse > system Copies the runout item reorder level to the replacement item if it has none and clears out the runout item reorder level.

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Action = "Create Store Orders" > Creates Purchase Orders in each Retail Store AND Sales Orders in the Franchisor

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If using Store Batches

Include Page
EX:Retail Store Batches - sending multiple orders in a single batch to a Retail StoreEX:
Retail Store Batches - sending multiple orders in a single batch to a Retail Store

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Expand
titleExpand to see what to do when not using store batches

Update picked quantities - the pick will not be completed until all lines that cannot fulfill stock have a value.

  • when finished picking the invoices will be created (in Franchisor and also in Retail Store)

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mark as delivered (if via Courier)

Enter the CON note on the sale order (enter freight estimate provided if want to compare with later actuals)

When the courier picks up a number of sales orders - multi select and mark as delivered

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The sales order will be marked as delivered and invoiced

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Retail Store

Receipt purchase order

The purchase order will arrive and is ready to be receipted to stock

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When receipted to stock > Stock is created in the store

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