Booking in : Différence entre versions

[version en cours de rédaction][version en cours de rédaction]
Ligne 14 : Ligne 14 :
 
|Step_Title=<translate>Open Sage 50 Manufacturing</translate>
 
|Step_Title=<translate>Open Sage 50 Manufacturing</translate>
 
|Step_Content=<translate></translate>
 
|Step_Content=<translate></translate>
 +
|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>
 +
|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>
 +
|Step_Picture_00=Booking_in_2.JPG
 +
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}}
 
}}
 
{{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>
 +
|Step_Picture_00=Booking_in_3.JPG
 +
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}}
 
}}
 
{{Tuto Step
 
{{Tuto Step

Version du 30 octobre 2020 à 15:25

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

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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


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