Kreye yon chajman nan yon lis anbalaj foul
In order to create a stock movement from a supplier, Go to Inbound > Create Inbound Movement.
Sa a pral pote premye paj nan mouvman an stock koule travay. Nan paj sa a, ou ka bay enfòmasyon debaz sou mouvman stock ou:
Remake byen ke destinasyon mouvman stock la te deja prefil pou mwen. Paske mwen te louvri sesyon an nan Depo Lisungwi, e mwen te kreye yon mouvman stock Inbound, Openboxes konnen ke destinasyon mwen an ta dwe Depo Lisungwi.
Isit la se yon gid nan jaden ki rete yo:
- Description: Put a description of the shipment that will help you remember what it is. It could be anything - PO number, description of items - whatever is meaningful to you
- Origin: The origin is where the shipment is coming from. If you start typing the name of the supplier location, it should appear in the dropdown menu. If it does not, you will have to create the location
- Destination: The place where the shipment is going. For an inbound shipment, this will autofill to your current location
- Stock list: Leave this field blank unless you are creating a shipment from a stock list
- Requested by: The person who requested the goods in the shipment. If there is no specific requestor, you can choose to put someone else who is important to the shipment (creator, person who placed the PO, etc). If the requestor is not in the system, you will have to create a person.
- Date requested: The date the request for these items was made. If there was no specific request date, you could use the date the PO was placed or the date shipped.
Yon fwa ou te ranpli tout jaden yo mande yo, peze akote ale nan pwochen paj la
On this page, you can add items to your incoming shipment.
Find a product to add to your shipment by searching either the name or the product code in the item dropdown. Select the product you want from the list that appears. If the item has a lot number or expiry date, you can add them in the designated fields.
Add a quantity for each item.
You also have the option to add packing information in the pallet and box fields and to add a recipient to the shipment.
Recipients indicate if an item needs to be issued to a particular person.
Once you have added all of your items to the shipment, press next to move to the next page. Note: The Next button will be disabled until one line item is added to the shipment.
Pwochen paj la montre yon rezime chajman ou. Revize detay yo nan chajman an asire w ke yo kòrèk. Si ou jwenn erè, ou ka peze anvan yo tounen epi fè chanjman.
Apre ou fin revize enfòmasyon an, chwazi dat chajman ou, kalite chajman, ak espere dat resi. Dat chajman default nan tan aktyèl la. Se sèlman chanje li si w ap antre nan yon chajman ki te pase nan tan lontan an. Pou kalite chajman, chwazi ant peyi, lanmè, lè, ak malèt. Pou dat livrezon, chwazi dat ou espere chajman an rive nan destinasyon an. Ou gen tou opsyon pou ajoute yon swiv pa gen okenn (sa a ta ka yon AWB, BOL# veso non, oswa lòt kòd swiv itil). Si sa apwopriye, ou ka mete non chofè a pou referans. Epi finalman, ou gen opsyon pou kite yon kòmantè.
Ou ka telechaje yon lis otomatikman pwodwi anbalaj ak nòt livrezon nan paj sa a. Ou gen opsyon tou pou Telechaje dokiman ki gen rapò ak chajman an.
Yon fwa ou te antre nan chak jaden ak verifye ke enfòmasyon an kòrèk, peze "voye chajman." Chajman ou kounye a te voye ak atik yo te retire nan envantè. Ou pral reyorante resous nan paj la wè chajman, kote ou ka wè detay yo nan chajman an, ki gen ladan nouvo estati a, "anbake."
