Multi Store Processing on Documents
Multi Store Processing on Customer Documents
Section 01
Process… Supplier…
When processing a GRN or Supplier Invoice, you will need to select per line which store the inventory is being brought into.
Create a new document, enter all the relevant information of supplier details, address and dates.
On the document lines section of your screen, enter in the store column
You will get a zoom to select the store to use.
Multi Store Processing on Customer Documents
Section 02
Process… Customers…
When processing customer documents, you will also need to select the store from which the stock must be removed. If you have set a default store by user, you will notice that this store comes up automatically on each line.
Create a new document, enter all the relevant information of customer details, address and dates.
On the document lines section of your screen, enter in the store column
You will get a zoom to select the store to use.
Multi Store Processing Count Inventory
Section 03
Process… Count Inventory
Choose a range of Items to snapshot
When running a count inventory, you have the option to count inventory in a specific store. You can select to do the snapshot for only one store, or all of the stores.
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