INVENTORY AND SUPPLY CHAIN => ORDER / REPAIRING => CUSTOMER ORDER (PENDING RECEIPT)

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The sellers take orders from customers and pass them on to the suppliers. After manufacturing the ornaments they give it to the sellers. The return of the ornaments is being recorded here.  When we click Pending Receipt, the following is the screen.


For the search of Orders, on the top many filter fields are given. With the help of this we can made the search. After we fill the required field, click the ‘Generate’ button. On clicking this all the orders as per our search is displayed. 

Now we have to tick mark the check box at the starting of the order, which you want to receive and click “Add To Receipt”.

As soon as we click the said button, the order disappears from the list. That means the Item has been received.

Now we can proceed to deliver the item to the customer.

If we want to view the details of the order, we can do so by clicking on the Order number.


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