This screen is to see all stock that is landed stock with values and the stock is frozen “Awaiting Values”
Set the purchase values for stock receipted without them, allowing the stocks to be ordered
The system is to be modified to accommodate this in that we want to receipt them without a value where the stock is frozen means it can be moved but never despatched on an order until the values are entered.
Receipt advice email updated to new HTML format, request the values from the customer if there are any lines without values.
If the new ‘Freeze & Retrieve Later’ tickbox in the pre-advice screen is ticked, a link will be provided in the receipt advice email where the user can click a link to upload the invoice and/or enter values directly into the VCIS
Where VCIS user submitted values can be autoloaded and approved or manually entered by the goods in controller
A reminder can be sent to customer contacts to remind them to supply values