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Muhammad Adil Shahid (Unlicensed)

Scott Zhuo

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  • Formatting was changed.

  • Client orders are created by the B2B portal

  • Fields to be filledOrder Header:

    • Warehouse

    • Order Start Date

    • Pickup Date/Time

  • Product = Item

  • Quantity

  • Unit Price = Points

    • Order Status (New, Being Packed, Packed, Picked up, Delivered, Cancelled)

    • Status (Draft, or Activated)

    • Do Not Allocate field

    • Allocation Status (None, Partial, Full)

  • Order Lines

    1. Product = Item

    2. Quantity

    3. Unit Price = Points

  • When an Order is created/updated:

    1. Product inventory is allocated unless : Do Not Allocate = true

    2. Items will be allocated FEFO

    3. The Allocation Status is updated.

  • We will pick/pack using the Order table

    1. “Print Packing Slip”For the print out of ordersmass, or on an order

  • Fulfilled is checked automatically when an Order is Picked up or Delivered.

  • Click Hourly routine to create Sales Invoices and to post for fulfilled orders.

    • Or click “Create Sales Invoice” manually for a

    Fulfilled Order

    • fulfilled order.

    • Post Sales Invoice

    .