The Deliver Orders screen enables you to manually mark Sales Orders as delivered so that you can invoice them.
- Most of the time the Sales Order will be marked as Delivered automatically once the Orders Processed file has been received from your Warehouse and processed by the Vision Commerce Warehouse Service (see the Document Management page for more information).
- Sometimes you may need to Deliver before the Warehouse file comes back or there has been an issue that has prevented the process running automatically.
Before going to the Delivery we have to know about the stock movement and Details Costing Information
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When your warehouse is sending you "Orders Processed" XML information the Deliver Orders screen will automatically be updated from this file, if there are issues with automatically confirming the delivery of the stocks then you will use this form to make the updates manually, please review the Warehouse Documents section.
More about delivery can read from below link
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The action of confirming the order as delivered actions a STOCK MOVEMENT POSTING and reduction in the stocks held on the system, if a warehouse is using rotations it is important to ensure the rotation number specified on the DELIVER ORDERS screen is the correct rotation as we will post the stock movement and reduce that specific stock. |
Stock Movements Posting
Detailed information on the entries in the stock movement posting table are contained in the document below.
View file name VisionCommerce_StockMovement_DetailCostings.pdf height 250
More about delivery can read from below link
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