
Mục lục
WAREHOUSE SETTINGS
- Add settings for goods issue notes, goods receipt notes, and transfer notes, and move related settings to their corresponding sections. Reorganize the settings menu.
- Add category settings: Consolidate the following settings into a single category settings screen: Product unit, Service unit, Product group, Service group, Attribute settings.
WAREHOUSE
I. Goods Receipt Note
Add new types of Goods Receipts when creating a new goods receipt note:
1. Receipt based on a purchase request
2. Returns: Including the following sub-types:
- Customer return based on a sales order/contract
- Customer return based on a goods issue note
- Supplier return
- Internal staff return based on a goods issue note
II. Goods Issue Note
Add new types of Goods Issues when creating a new goods issue note:
1. Sales Issue Note: For sales
- Issue for sales order
- Issue for sales contract
- Issue to agent/distributor
2. Internal issue
- Issue materials based on a request
- Issue to internal staff
3. Gift issue:
- Issue to customers
- Issue to agents/distributors
III. Direct Receipt, Direct Issue
Add new types of Direct Issues when creating a new internal issue note:
1. Direct issue for sales to customers
- Issue based on a purchase order
- Issue based on a request
3. Other
Note: Enter the reason for issue in the ‘Notes’ field.
PRODUCT UNIT CONVERSION
1. Create new product
2. Product details
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