Stock Collection

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This module keeps track of items taken by the customer and remaining items still due to the customer.

A typical scenario is where clients bought goods and then has to collect it in another location.

 

Go to Invoice > Extra > Invoice Sock Collection

 

Steps.

1. Go to Invoice > Invoice Options > Miscellaneous tab and enter the default settings for the Invoice Stock Collection.

2. Go to Invoice > Invoice Options > Hardware tab and select your Signature Pad.

3. Enter the invoice number and follow the steps as shown on the form.

 

HoverSignatureWarehouseRefreshBinEdit FilterSearch barInvoice_Extra_Stock_Collection

 

Not Collected: Show only items still due to the customer.

Collected:        Show only goods from this invoice that have been fully collected.

All:                    Show all the items.

 

Link to share http://bit.ly/StockCollections