A. Check the ex-stock item with LF (Logistic and Fulfillment) Click here to find out how to check stock with LnF   B. Once LF (Logistic and Fulfillment) confirms the stock. Go to ERP, and search the SO (Sales Order) Reference. C. Reserve the item by click check box of SO (Sales Order) Line Item…

Step 1. Go to Sales, click Sales Orders, search the SO (Sales Order) Reference, and click the SO#. Step 2. Tick the check box beside the Item Description. Then, click ‘Create Delivery Order’. Note: Only create the delivery order once the Pickup Job is created (Delivery date is 2 working days after the pickup date unless…

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…