Allocate Stock

Main Menu > Sales > Sales Order

A. Goods without S/N

1. Go to Sales Order Panel;
   
   
   
2. Click Allocate;
   
   
   
3. Fill in the quantity of goods to be allocated, and then click Approve & Allocate;
   
   
   
4. Done.

B. Goods with S/N

1. Go to Sales Order Panel, and then click on the top-right-hand side comer of the system;
   
   
   
2. Click Visit Mobile Version;
   
   
   
3. Click Allocate & Pick Goods on Mobile Menu Screen (if you have barcode scanner, please check the Barcode scanner box below);
   
   
   
4. Fill in Warehouse and SO number, and then click Submit;
   
   
   
5. Manually input the goods S/N (or scan the Barcode of the goods), and then click Submit;
   
   
   
6. Done.