Inventory allocation
Through "Inventory allocation" can be transferred between different warehouses or transfer of inventory products.
1, select the main Menu "Inventory management"-> "inventory allocation", as shown in the following figure
2, first fill out the library related information: Out of the library type, warehouse, out date, customer name, manager, remark, etc. next select the product to be out of the library, as shown in the following figure, just enter the keyword in the Product Name column of the table, and the system can intelligently drop down to display the matching product. Select the product you want to insert.
3), the number of input products, and sales price
4, the same method, continue to add other out of the library products, click "OK" submit
5), automatic Audit and manual audit
If automatic auditing is enabled in System Setup (which is enabled by default), the system automatically approves the document as it is added, and modifies the inventory of the corresponding product, as shown in the following illustration:
If automatic auditing is not enabled, you will be prompted to add a successful entry, but require manual auditing to take effect, as shown in the following illustration:
You need to go to the Inventory Document management window for manual auditing.