Bulk-pack-receive-invoice-load-material-deliver-finished-goods

Bulk pack-receive-invoice-load material-deliver finished goods
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Changelog 2019-03-21

Since some of our clients need to speed up their business process and they don't have the time to enter each document to receive or pack the orders, we brought back our old option - packing, receiving, invoicing, loading material and delivering finished goods in a bulk!

Bulk Pack is possible only when the status of the sales order is 'Available quantity' or 'Partial Quantity'.

sales order quantity status

Check the boxes in front of the Sales Orders you can pack, click on the bulk action > pack.

sales orders bulk pack

And the sales orders will have appropriate status - packed or partially packed:

sales orders packed

And, in the same way, you can create the invoices:

create invoices in a bulk

invoiced sales orders

Bulk receive can be applied to all purchase orders, whether they are entered or partially received.

bulk receive purchase orders

And generate a supplier invoice, once the purchase orders are received:



The load material in a bulk can be applied to all work orders with available or partial quantity:

load material bulk action

The material loading percentage will change accordingly:

loaded material percentage

Deliver finished goods can be applied to all work orders with loaded material:

deliver finished goods in a bulk

And the finished goods percentage will appropriately change:

finished goods percentage

Regards,
ERPAG Inc.

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