Step 1. Go to Purchase, click Purchase Orders, search the PO (Purchase Order) Reference, and click the PO# Step 2. Tick the check box beside the Item Description. Then, click ‘Copy to Pickup Order’Note: You can only set the collection date once the supplier confirmed the pickup or delivery to Eezee Warehouse/Customer. Step 3. Set…
A. Go to ‘Purchase’, click ‘Purchase Orders’, search the PO (Purchase Order) Reference, and click the PO#. B. Tick the check box beside the Item Description. Then, click “Copy To A/P Invoice“. C. Make sure that the ‘Payment Terms‘, ‘Total Amount’ on the ‘Tax Invoice’ from the supplier, and A/P Invoice Summary are tallied. Click…
How do I start? Step 1. Go to Sales, click Sales Orders, search the SO (Sales Order) Reference, and click the SO#. Step 2. Before creating the PO (Purchase Order), please check the following: A. SO (Sales Order) External and Internal Remark to see if there are any notes from the client.E.g.: Delivery should be…
How do I start? It will show all orders created- both claimed or unclaimed. All claimed orders will have a corresponding SO LIC (line-in-charge). It means that the LIC has acknowledged the order assignment from the Daily Order Assignment file. Step 2. To know which orders are assigned to you, you have to check the…