PANTHEON™ manual

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[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
 [Collapse]Orders
   ER Diagram for Order Documents
  [Expand]Sales Orders
  [Expand]Purchase orders
  [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
  [Expand]Special Payment Orders
  [Expand]Browse Orders
   Creating Orders in a Foreign Currency
 [Expand]Settings
 [Expand]Manufacturing
 [Expand]Goods
 [Expand]Service
 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
  Web Portals
  Extra
 [Expand]Datalab Software System Environment
 [Expand]Messages and Warnings
 [Expand]Additional Programs
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[Expand]Pantheon RA (android POS) guide
[Expand]Довідник користувача Datalab PANTHEON Farming
[Expand]User Site

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Link to Dispatching and Managing Back-Orders

Link to Dispatching and Managing Back-Orders

Link to Dispatching and Managing Back-Orders

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Since the picking list is fully integrated in the tracking system for the order dispatching, dispatches keep  on the basis of the picking list links between documents. The transfer of an order to the picking list and the issue from the picking list is an equivalent procedure to the direct issue of goods with the function adding sales orders -issue.

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Once orders are transferred to picking list, you can assign them a new status, i.e. D-Picking list (see introductory chapter Picking list). As long as the issue through the picking list does not occur, the order counts still as non-dispatched, regardless o the fact that it was transferred to the picking list.

The window opened through the click on the Dispatches button on a sales order is divided to two sub-panels:

  • panel for the display of data about lines of the picking list, which appeared on the basis of the currently selected order;
  • panel for the display of data about line of issue invoices, which were created from an order or indirectly from a picking list.




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