Booking in : Différence entre versions

[version en cours de rédaction][version en cours de rédaction]
 
(Une révision intermédiaire par le même utilisateur non affichée)
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{{Tuto Details
 
{{Tuto Details
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|Main_Picture=Booking_in_02997.jpg
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|Main_Picture_annotation={"version":"2.4.6","objects":[{"type":"image","version":"2.4.6","originX":"left","originY":"top","left":1,"top":101,"width":749,"height":253,"fill":"rgb(0,0,0)","stroke":null,"strokeWidth":0,"strokeDashArray":null,"strokeLineCap":"butt","strokeDashOffset":0,"strokeLineJoin":"miter","strokeMiterLimit":4,"scaleX":0.8,"scaleY":0.8,"angle":0,"flipX":false,"flipY":false,"opacity":1,"shadow":null,"visible":true,"clipTo":null,"backgroundColor":"","fillRule":"nonzero","paintFirst":"fill","globalCompositeOperation":"source-over","transformMatrix":null,"skewX":0,"skewY":0,"crossOrigin":"","cropX":0,"cropY":0,"src":"https://stuga.dokit.app/images/5/5d/Booking_in_02997.jpg","filters":[]}],"height":450.14137606032045,"width":600}
 
|Description=<translate>How to use Sage to book in a P.O</translate>
 
|Description=<translate>How to use Sage to book in a P.O</translate>
 
|Categories=Administration, Operation
 
|Categories=Administration, Operation
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|Step_Title=<translate>Open Sage 50 Manufacturing</translate>
 
|Step_Title=<translate>Open Sage 50 Manufacturing</translate>
 
|Step_Content=<translate></translate>
 
|Step_Content=<translate></translate>
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|Step_Picture_00=Booking_in_1.JPG
 
}}
 
}}
 
{{Tuto Step
 
{{Tuto Step
 
|Step_Title=<translate>Click on Traceability tab</translate>
 
|Step_Title=<translate>Click on Traceability tab</translate>
 
|Step_Content=<translate></translate>
 
|Step_Content=<translate></translate>
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|Step_Picture_00=Booking_in_2.JPG
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}}
 
}}
 
{{Tuto Step
 
{{Tuto Step
 
|Step_Title=<translate>Click on 'Receive'</translate>
 
|Step_Title=<translate>Click on 'Receive'</translate>
 
|Step_Content=<translate></translate>
 
|Step_Content=<translate></translate>
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|Step_Picture_00=Booking_in_2.JPG
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|Step_Picture_00_annotation={"version":"2.4.6","objects":[{"type":"image","version":"2.4.6","originX":"left","originY":"top","left":0,"top":0,"width":1913,"height":968,"fill":"rgb(0,0,0)","stroke":null,"strokeWidth":0,"strokeDashArray":null,"strokeLineCap":"butt","strokeDashOffset":0,"strokeLineJoin":"miter","strokeMiterLimit":4,"scaleX":0.31,"scaleY":0.31,"angle":0,"flipX":false,"flipY":false,"opacity":1,"shadow":null,"visible":true,"clipTo":null,"backgroundColor":"","fillRule":"nonzero","paintFirst":"fill","globalCompositeOperation":"source-over","transformMatrix":null,"skewX":0,"skewY":0,"crossOrigin":"","cropX":0,"cropY":0,"src":"https://stuga.dokit.app/images/3/33/Booking_in_2.JPG","filters":[]},{"type":"wfrect","version":"2.4.6","originX":"center","originY":"center","left":94.43,"top":33.18,"width":26.17,"height":20.13,"fill":"rgba(255,0,0,0)","stroke":"#FF0000","strokeWidth":2,"strokeDashArray":null,"strokeLineCap":"butt","strokeDashOffset":0,"strokeLineJoin":"miter","strokeMiterLimit":4,"scaleX":1,"scaleY":1,"angle":0,"flipX":false,"flipY":false,"opacity":1,"shadow":null,"visible":true,"clipTo":null,"backgroundColor":"","fillRule":"nonzero","paintFirst":"fill","globalCompositeOperation":"source-over","transformMatrix":null,"skewX":0,"skewY":0,"rx":0,"ry":0}],"height":304,"width":600}
 
}}
 
}}
 
{{Tuto Step
 
{{Tuto Step
 
|Step_Title=<translate>Enter P.O number from Supplier Delivery note</translate>
 
|Step_Title=<translate>Enter P.O number from Supplier Delivery note</translate>
 
|Step_Content=<translate>Once this is entered press the 'Tab' on the keyboard</translate>
 
|Step_Content=<translate>Once this is entered press the 'Tab' on the keyboard</translate>
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|Step_Picture_00=Booking_in_3.JPG
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}}
 
}}
 
{{Tuto Step
 
{{Tuto Step

Version actuelle datée du 30 octobre 2020 à 15:29

Auteur avatarStuga Engineer | Dernière modification 30/10/2020 par Stuga Engineer en cours de rédaction

Étape 1 - Open Sage 50 Manufacturing



Étape 2 - Click on Traceability tab



Étape 3 - Click on 'Receive'



Étape 4 - Enter P.O number from Supplier Delivery note

Once this is entered press the 'Tab' on the keyboard



Étape 5 - Populate what needs to be booked in

Fill out the column of Quantity Received on each line for each part code, using the Delivery note supplied.

Étape 6 - Save

Click save.


If an allocation list appears follow the Allocations + Issuing guide


Commentaires

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