PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
    [Expand]Mass Print Orders
     Mass printing
     ER Diagram for Order Documents
    [Expand]Purchase orders
    [Expand]Sales Orders
    [Expand]Order Planning
    [Expand]Create purchase orders
    [Collapse]Picking List
     [Expand]Picking List Overview
      Filter Settings
     [Expand]Mass Add to PL
     [Expand]Issue of Goods through the Picking List
      Hard Allocations
      Picking List and Changing Quantities in an Issue Document
      Picking List and Changing Quantities in an Order
      Link to Dispatching and Managing Back-Orders
      Planning Issue of Goods
      Authorizations for the Picking List
    [Expand]Sales Order Report
     Purchase Order Report
     Izpis UPN
    [Expand]Special Payment Orders
    [Expand]Browse Orders
     Creating Orders in a Foreign Currency
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 406,2559 ms
"
  545 | 702 | 399978 | Localized
Label

Picking List and Changing Quantities in an Issue Document

Picking List and Changing Quantities in an Issue Document

Picking List and Changing Quantities in an Issue Document

010381.gif010411.gif010382.gif010383.gif
000001.gif The picking list determines the maximum quantities that can be issued. You can only issue quantities less than or equal to the quantity listed in the picking list.

If, for example, the entire quantity cannot be dispatched, you can split the quantity in the picking list and enter a new deliver-by date for the new line by clicking the Split button (see Splitting lines).

It is similar if you dispatch the quantity on the picking list only partially. Let's use see more closer the example that we used to explain manual splitting:

You have confirmed to the customer 60 pieces with the deadline, for example December 24, 2007. The order was confirmed and added to the picking list:

41735.gif

Further on you found out that you can supply to this date only 36 pieces, further 24 pieces can be supplied only by the December 28, 2007..

Step 1: Use the adding function to create a line in the issue document for 36 pieces.

Step 2: Once you’ve saved issue document, the program will automatically split the record in the picking list into two lines: one will have the status Issued, and the other will have the status Non-Dispatched:

41736.gif

If the goods will not be dispatched, you can change the status of the new line to Reversed.

The new picking list line will be created with the difference between the issued quantity and the quantity displayed in the Ordered Qty column. The date of the new line will be the same as that of the original line. This date can also be changed if necessary .



 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!