Assembly Order Processing: Difference between revisions
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Click on ''<span style=color:red>Auto Generate > Auto Generate Delivery Request Processing</span>''
[[File:AOP17(1).png]]
[[File:AOP18(1).png]]
Click on ''<span style=color:red>Delivery Request</span>''.
Observe the Delivery Status carefully, it was changed from <span style=color:red>Not Yet Process</span> to <span style=color:red>Delivery Order Processing Requested</span>.
[[File:AOP19.png]]
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]]
Highlight the related debtor,
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>'',
[[File:AOP22.png]]
New Delivery Order is generated,
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}}
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