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
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 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
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 [Expand]Messages and Warnings
 [Expand]Additional Programs
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[Expand]Pantheon RA (android POS) guide
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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

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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 .




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