Summary
Within Orchestrated Software it is possible to create a variety of documents directly from Item Master Data.
How-To
1. Navigate to Inventory > Item Master Data
2. Search for the correct item within Item Master Data. On the bottom right hand corner, click You Can Also
3. From there, depending on if the item is a sales item or a purchase item you will get a different list of functions you can preform.
Sales Item Available Functions:
- Create Inventory Revaluation
- Create Inventory Transfer
- Create Inventory Transfer Request
- Create Production Order
- Create Goods Receipt
- Create Goods Issue
- Create Delivery
- Create Sales Order
- Create Sales Quotation
- Create AR Invoice
- Create GRPO
- Create Purchase Order
- Create Purchase Quotation
- Create AP Invoice
Example:
Purchase Item Available Functions:
- Create Inventory Revaluation
- Create Inventory Transfer
- Create Inventory Transfer Request
- Create Production Order
- Create Goods Receipt
- Create Goods Issue
- Create GRPO
- Create Purchase Order
- Create Purchase Quotation
- Create AP Invoice
Example:
4. Choose the function you would like to preform and a screen with that document will pull up. Complete and submit the document as normal.
Version 4.7.1.0
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