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Hey guys. I have configured our database with our furniture datasets already.


Here is our current process:


Customer chooses furniture set -> salesmen creates quotation and invoice for the order -> delivery


For the delivery part, we just want to have a printout for the delivery guys to scan a barcode to validate the delivery. After validation of the delivery, the adjustments/deductions to the inventory will be made automatically.


I have accessed this PDF before with the barcode on the top right, but I forgot how to get there. Can someone help? Thanks

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Hi,


To access the Delivery picking operations and get a printout with the barcode, you need to follow these steps:


1) Go to Inventory --> Operations --> Deliveries.

2) Open the delivery order you want to print.

3) Look for the settings icon, usually located at the top left of the delivery order form, and select "Delivery Slip" or "Picking Operations" from the dropdown menu. This will generate a PDF document. By default, the picking operations report includes a barcode.


Hope it helps

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