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Uncategorized
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Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
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Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
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Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
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PR: Internal Picking
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Dropship: Direct Deliver to Customer
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Partial Receive Goods
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Partial Vendor Bills
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Purchase Revision
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Reporting: PO with SO
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- Common Issues and Solutions
Dropship: Direct Deliver to Customer
Dropship: Direct Deliver to Customer
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Watch Video Guide | |
Notes: | Remember "Dropship" must be set at "Requests for Quotation" before confirming it to "Purchase Order". Under the "Other Information" tab, set the following: Deliver To: Dropship Dropship Address: (select your customer address) In the case where you did it wrongly, you confirm to "Purchase Order", then set dropship. To correct this, "Cancel" the purchase order, it will be set back to "Draft", update the dropship details and confirm again (Watch Video Guide). |
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