1stBase Help1stBase Help|
39 |
Stock Order Management |
|
This is the window displayed when you select Order Management from the Admin - Stock menu.
The window lists the original order detrails together with any receipts that have ocurred. |
| Complete | Once all items ordered have been received the order can be completed with this button. |
|
Reprints the order. |
|
If visible this indicates that the order has not been printed. |
| Order Filter |
Can be used to limited the records shown to those that are outstanding. The default is to show all orders. |
| Supplier Filter | Can be used to filter the invoices to those for the currently displayed supplier. When used in conjunction with the Order Filter it is therefore possible to view outstanding orders for any supplier. |
| Details | The breakdown of the order. |
| Receipts |
Shows the receipt history for the order. It is possible for a supplier to make multiple deliveries against an order. Once entered receipt records can be edited until the order is completed. Clicking Add or edit shows the Receipt window:-  Double-click a received value to edit it. |
| See Also: |
| Stock Master Maintenance |
| Stock Order |
| Stock Order Assessment |
| Stock Receipt - With Location Tracking |
| Stock Receipt - Without Location Tracking |
