Differences

This shows you the differences between two versions of the page.

--- inventory:order_processing [2014/08/06 03:23]
redwana
+++ inventory:order_processing [2014/08/06 05:43] (current)
redwana
@@ Line 1: / Line 1: @@
 ===== Customer Order =====
-Three Steps for Affecting the Inventory : Processed line item in CO, Create DO and Confirm DO
+  * [[Customer Order: Customer Order BackOrder Type - None]]
+  * [[Customer Order: Customer Order BackOrder Type - OrderNow]]
-**1. Processed line item in CO**
+  * [[Customer Order: Customer Order BackOrder Type - FutureStock]]
-At the time of creating CO, after adding and processing the line item, the quantity will deduct from the **Qty Available** and will add to the **Allocated to Customer** column's for that specific transacted warehouse.
-(Example : From Warehouse is **Centrepoint** and **Qty Available** was 17, **Qty in hand** was 17. The ordered quantity is 1 then Scenario will like that :)
-{{:wiki:co_add_item.png}}
-**2. Create DO**
-After Approving the CO, when **Create DO** is clicked, the quantity will add to the **On Delivery** column.
-{{:wiki:co_create_do.png}}
-**3. Confirm DO**
-After Confirming the DO, the quantity will deduct from the **Qty in hand** column.
-{{:wiki:co_confirm_do.png}}

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