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| Child pages (Children Display) |
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Workflow
The basic and fundamental workflow of items in the system is
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We have included a PDF document that shows the workflow for an order passing through the system. Click on the image to display more
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Alternatively, you can download a PDF copy of this below.
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Below is a list of the order types used within Vision Commerce and a brief explanation of what they are used for.
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Stock Order | Products being supplied from current stock holdings. [It requires you to have stock available to fulfil the order] Items are either delivery to the customer OR transferred into the customers reserve account.
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Advanced Order (En Premeur Orders) | Selling goods you do not have in stock, all of these orders will arrive in stock and then despatched
All Advanced orders allow for invoice in advance for the goods. Duty and VAT invoices where applicable are raised at allocation of the stock for the customer | ||
Direct Orders | Goods will go directly from the supplier to the customer | ||
Stock Transfer Order | Transfer stock from one warehouse to another within Vision. |