Reordering is handling easily so order automatically generate and send to the manufacturers that send me my product.
Note: Any name is used only to easily understand ERP.
Step-1: Go to Sales
Step-2: Click on Sales -> Products
Step-3: Select any products.
Step-4: Click on Edit button.
Step-5: Go to Inventory.
Step-6: Select a Vendor and click on Add an item. Vendor means Manufacturers.
Step-7: Fill the Details. And click on Save.
Step-8: Click on Save button.
Step-9: Go to Inventory, Inventory Control -> Reordering Rules
Step-10: Click on Create button.
Step-11: Fill the details.
Click on Save button.
Finally, you add this reordering rule.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/30/19, 5:32 AM|
|Seen: 45 times|
|Last updated: 3/30/19, 6:25 AM|