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Creating Orders
- Log into Readysell ,
- Double click Relationships ,
- Click on Cards ,
- Search for Customer ,
- Click Tab "Transactions" ,
- Click Tab "Customer Transactions"
- Click Orders and New ,
- Tab to Customer Order and Enter Customer Order field ,
- Tab twice to Product line and enter Rebate Product ,
- Tab through line and key in quantity and Value,
- Click "Save And Click"
- Highlight Order and Click "Show in Reports" click "Backorders Including Picking Slips with Allocations" ,
- Print out the Picking Slip and ask the Pickers to Pick it and return it back to you once they have completed it ,
- Once you recieve the picking slip back select the order and Click "Show Transaction" ,
- If the Quanty picked different to the Qty ordered - either -:
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- Phone customer and ask them to confirm they wish to back order the products that will be short supplied. If they do not want to back
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- order the short supplied quantity. Change the quantity ordered for those products on the sales order. If they do want to back order the short supplied
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- quantities leave the quantity ordered as is. When you click on the "Ship" button change the quantity on the shipment.
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- Do not phone the customer. When you click on the "Ship" button change the quantity on the shipment.
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- The Sale Shipment will now appear
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- Make any adjustment to the shipment. i.
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- e.
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- change QTY on products
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- Click "Complete"