Sale Order Processing in Fixed Equipment

  • Last Created On Jul 12, 2023
  • 102
0 0

  • Step 1. Login admin poral -> Go to Order list menu under the Fixed Equipment module -> View sale order detail 

  • Step 2. Click on the Create invoice button 

  • Step 3. Click on the Create export stock button 

    ==> Result:recently sold asset is hidden from asset management page. 
    The number in the total column of licenses, accessories, components, and consumables decreases

  • Step 4. Click on Shipment button to to see the related delivery notes and packing list

    Inventory delivery voucher tab 

    Packing list tab 

  • Step 5. Update status of inventory delivery and packing list
    Inventory delivery: change Delivery status to “Delivery In Progress


    Packing list: change Delivery status of packing list to “Delivered

  • Step 6. Change sale order status to Finish 


  • Step 7. The customer create a return request for 2 case: 
    + Return for Maintenace/Repair ( Only asset) 
    + Return and get money back 
Views: 102

Recent Articles

  • Updated feature in version 1.1.3 of the...
    4
  • From Form on web site: Page expired, ref...
    3
  • Updated features in version 1.1.2 of the...
    17
  • Planner Reports
    13
  • View Planner
    15

Popular Articles

  • Warehouse
    964
  • Item Settings
    762
  • General Accounting Settings
    756
  • Mapping Setup
    709
  • Inventory Receiving Voucher
    590