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(Created page with "Finalising An Order How do you complete a job and convert it to an Invoice or complete an internal order for stock? The Capacity Planning screen displays every process for ever...")
 
 
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Finalising An Order
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'''Finalising An Order'''
  
How do you complete a job and convert it to an Invoice or complete an internal order for stock?
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How do you complete a job and convert it to an Invoice or complete an internal order for stock?  
  
The Capacity Planning screen displays every process for every job waiting to be completed as well as what stage  
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The '''Capacity Planning''' screen displays every process for every job waiting to be completed as well as what stage that job is at. You can choose to complete a job and produce an invoice from this screen.  
that job is at. You can choose to complete a job and produce an invoice from this screen.
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How to complete a job
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*To complete a job select the '''Manufacturing''' module and then the '''Capacity Planning''' button  
 
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*'''Highlight''' the Job that you want to complete Right Click and select '''Complete and Invoice'''
Go to Manufacturing tab
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*The system will now flag the job as '''Complete''', update stock levels where required and produce an '''Invoice''' if the product is not for an '''Internal Order'''.
Select Capacity Planning button
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Select the Job that you want to complete
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Right Click and select Complete and Invoice
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The system will now flag the job as complete, update stock levels where required and produce an invoice if the product
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is not for an internal order.
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Latest revision as of 11:16, 19 December 2011

Finalising An Order

How do you complete a job and convert it to an Invoice or complete an internal order for stock?

The Capacity Planning screen displays every process for every job waiting to be completed as well as what stage that job is at. You can choose to complete a job and produce an invoice from this screen.

  • To complete a job select the Manufacturing module and then the Capacity Planning button
  • Highlight the Job that you want to complete Right Click and select Complete and Invoice
  • The system will now flag the job as Complete, update stock levels where required and produce an Invoice if the product is not for an Internal Order.