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How to process a Delivery Docket in Autosoft

The purpose of this guide is to process a delivery docket  via a saved creditor invoice so the QTY is allocated to delivered to the workshop.

 


1. Go to utilities> System setup> System File

system_file.png

2. Go to Parts options> un-tick Don't update Delivery Docket  

system_ticket.png 

3. Save

4. Go into Accounts > Creditors> Credit invoice

Creditors.png

5. Enter in the creditor invoice as per normal> instead of processing select F2 and save 

creditor_ninvoice.png

6. Go to Parts> stock > stock master file 

Select item that has been delivered

qty_delivered.png

 

You will notice that the part is showing in the delivered line, once the invoice is saved it will move to QTY on hand. 

 

 

 

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