Receiving
By Customer1 author7 articles
Creating a Returns Order from a Purchase Delivery NoteTutorial on generating a Returns Order from a Purchase Delivery Note that has already been completed.
Reversing a ReceiptHow to reverse a receipt that has already been completed, whether it's a Purchase or a Return.
Associating document(s) with a Provisional EntryTutorial for associating a document with a provisional entry, thus moving it to Final status.
Creating a Purchase Order or Returns OrderNormally, Purchase Orders and Returns Orders are received automatically from the ERP. However, the user can create these orders manually quickly and easily, as described below.
Consult and Manage Purchase or Return Delivery NotesTutorial on how to consult details, reports and possible actions on "Pending" and "In Progress" Consignment Notes or Returns Notes.
Receiving reportsConsult finished receiving reports and export data by document, partner or product for precise logistical analysis.
Receiving a Purchase Order or Returns OrderIn this guide, we will learn how to receive a purchase order or return request on the web and mobile platforms, thus starting the picking process, whether manual or by…