Allocate Stock
Main Menu > Sales > Sales Order
A. Goods without S/N
- Go to Sales Order Panel;
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- Click Allocate;
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- Fill in the quantity of goods to be allocated, and then click Approve & Allocate;
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- Done.
B. Goods with S/N
- Go to Sales Order Panel, and then click
on the top-right-hand side comer of the system;
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- Click Visit Mobile Version;
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- Click Allocate & Pick Goods on Mobile Menu Screen (if you have barcode scanner, please check the Barcode scanner box below);
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- Fill in Warehouse and SO number, and then click Submit;
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- Manually input the goods S/N (or scan the Barcode of the goods), and then click Submit;
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- Done.