Difference between revisions of "How to book in a Purchase Order"

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Enter Product Code, Supplier Reference or Scan Barcode - This is were you would enter the barcode of the product that you require.<br />
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Enter Product Code, Supplier Reference or Scan Barcode - Enter the Stock Code or barcode of the Stock Record you are booking in or check the list of items below<br />
Quantity - Enter the amount that you require. <br />
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Quantity - The amount that you are booking in. <br />
 
 
Supplier - This is where the name of the supplier will be. <br />
 
Deliver To - This will be were the goods will be delivered to. <br />
 
  
 
Our SKU - This is the SKU number of the product. <br />
 
Our SKU - This is the SKU number of the product. <br />
 
Sup. SKU - This is the Supplier SKU. <br />
 
Sup. SKU - This is the Supplier SKU. <br />
Description - This is a description of the product that they have ordered. <br />
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Description - This is a description of the product that has been ordered. <br />
 
Ordered - This is the amount of products that have been ordered. <br />
 
Ordered - This is the amount of products that have been ordered. <br />
 
Delivered - This is the amount of goods that have already been delivered. <br />
 
Delivered - This is the amount of goods that have already been delivered. <br />
Outstanding - This is the amount of goods that is outstanding that is due to be delivered.<br />
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Outstanding - This is the amount of goods that is due to be delivered.<br />
This Receipt - This is the number of receipts there are. <br />
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This Receipt - Enter the number of items that have been delivered here or if the full (or remaining) items have been delivered, click "Receive Line In Full" on the right. <br />
Batch Number - This is the batch number of the items.  
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Batch Number - If you have a batch number for this delivery, enter it here. <br />
 
Location - This is the location of the goods in the warehouse. <br />
 
Location - This is the location of the goods in the warehouse. <br />
Action - This is if you wanna receive the line in full. <br />
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Action - If the items have been delivered in full (or the remaining items have been delivered) click this to quickly mark it as such." <br />
  
Once you have completed all the above sections click save and commit.
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Once you have completed all sections click save and commit.

Revision as of 12:28, 20 October 2021

Enter Product Code, Supplier Reference or Scan Barcode - Enter the Stock Code or barcode of the Stock Record you are booking in or check the list of items below
Quantity - The amount that you are booking in.

Our SKU - This is the SKU number of the product.
Sup. SKU - This is the Supplier SKU.
Description - This is a description of the product that has been ordered.
Ordered - This is the amount of products that have been ordered.
Delivered - This is the amount of goods that have already been delivered.
Outstanding - This is the amount of goods that is due to be delivered.
This Receipt - Enter the number of items that have been delivered here or if the full (or remaining) items have been delivered, click "Receive Line In Full" on the right.
Batch Number - If you have a batch number for this delivery, enter it here.
Location - This is the location of the goods in the warehouse.
Action - If the items have been delivered in full (or the remaining items have been delivered) click this to quickly mark it as such."

Once you have completed all sections click save and commit.