Assembly Order Processing: Difference between revisions

'''<span style=color:red>Assembly Request Processing</span>'''

 

 

 

 

[[File:AOP14(1).png]]

 

[[File:AOP16(1).png]]

 

Stock Assembly is generated, click on ''<span style=color:red>Close</span>''.

 

At the same time, a notification has been send to the user(s) that accessible to Delivery Request Processing.

 

'''<span style=color:red>Delivery Request Processing</span>'''

 

This is mainly for Delivery Department to process the request from Sales Department.

 

Go to ''<span style=color:red>Business Flow > Delivery Request Processing</span>''

 

[[File:AOP20.png]]

 

You may click on the '+' sign before the creditor code to expand the details.

 

Before generate Delivery Order, you may click on <span style=color:red>Pre-Delivery Request Processing</span> to re-examine the detail of delivery request, change the requested quantity, put a requested item on-hold (K.I.V.), or delete a request.

 

To generate D/O, click on ''<span style=color:red>Generate Delivery Order</span>''

 

[[File:AOP21.png]]

 

Click on ''<span style=color:red>Save</span>'',

 

And now there is no more pending delivery request.

The Sales Order is completely transferred to Delivery Order, it is now no longer an outstanding Sales Order.

 

{{NavigateForUser}}