table of Contents
One. Procurement of storage operations
Query Purchase Order
Query Receipt Notice
Generate Purchase Receipt
Queries Purchase Receipt
two. Out library committee and storage operation
Query outsourcing orders
Query Receipt Notice
Generating Subcontract Receipt
Queries Subcontract Receipt
Outsourcing backflush picking
Produce a library and storage operation
three. Queries issued MO
Generating a requisition
Queries requisition
Product Receipt generation
Query Product Receipt
four. Sale of the library operation
Query Sales Orders
Check shipping notice
Generates Sales Delivery (installment)
Generates Sales Delivery (credit)
Queries Sales Delivery
One. Procurement of storage operations
Query Purchase Order
Case
Has generated Purchase Order details are as follows
| supplier |
Currency |
Material name |
Quantity |
unit price |
Money |
tax rate |
Total ad valorem tax |
| B Suppliers |
US dollar |
A11 imported raw materials |
2000 |
30 |
60000 |
17% |
70200 |
| H11 imported raw materials |
1500 |
35 |
52500 |
17% |
61425 |
||
| Propane supplier |
Renminbi |
A12 raw materials |
2000 |
100 |
200000 |
17% |
234000 |
| X21 common feed |
3500 |
10 |
35000 |
17% |
40950 |
||
| H12 raw materials |
1500 |
150 |
225000 |
17% |
263250 |
Double-click to enter the next screen
According to need to set query conditions, click OK, proceed to the next screen
In this interface can add, modify, delete, approve, review the anti-export purchase orders and other operations. Double-click, is shown below the interface
Query Receipt Notice
Case
ERP is displayed in the query has generated receipts notice.
| supplier |
Currency |
Material name |
quantity of order |
The number of incoming |
Warehouse receipt |
| B Suppliers |
US dollar |
A11 imported raw materials |
2000 |
2000 |
Raw material warehouse |
| H11 imported raw materials |
1500 |
1500 |
Raw material warehouse |
||
| Propane supplier |
Renminbi |
A12 raw materials |
2000 |
2000 |
Raw material warehouse |
| X21 common feed |
3500 |
3500 |
Raw material warehouse |
||
| H12 raw materials |
1500 |
1500 |
Raw material warehouse |
Double-click to bring up the following interface
According to need to set query conditions, click OK, proceed to the next screen
In this interface can add, modify, delete, approve, anti audit notice export receipts and other operations. Double-click, is shown below the interface
Generate Purchase Receipt
Case
By the foregoing notice receipt check incoming quality control personnel, all storage yield, Purchase Receipts generated in the ERP.
| supplier |
Currency |
Material name |
The number of paid-up |
a poor amount |
Warehouse receipt |
| B Suppliers |
US dollar |
A11 imported raw materials |
2000 |
0 |
Raw material warehouse |
| H11 imported raw materials |
1500 |
0 |
Raw material warehouse |
||
| Propane supplier |
Renminbi |
A12 raw materials |
2000 |
0 |
Raw material warehouse |
| X21 common feed |
3500 |
0 |
Raw material warehouse |
||
| H12 raw materials |
1500 |
0 |
Raw material warehouse |
Upon receipt thin interfacial Notice sequence, must generate the selected row, the push-down menu point - generating Purchase Receipt, following interface pops
Point generation, proceed to the next interface
