Overview
After a critical order is released for fulfillment, it is often necessary to separate the goods from the standard supply process.
An order demand can be assigned to two dimensions: order, or line of business.
Once the document is posted, you should check the correctness of the assignment.
As a result, the supply in assigned to the order or line of business.
Video guide
Separate supply flowchart
Paths
| Path | Sales → Sales management → Sales orders |
|---|---|
| In-app link EN code |
e1cib/list/Document.SalesOrder
|
| In-app link RU code |
e1cib/list/Документ.ЗаказКлиента
|
| Path | Sales → Sales management → Goods return requests |
|---|---|
| In-app link EN code |
e1cib/list/Document.RequestForReturnOfGoodsFromCustomer
|
| In-app link RU code |
e1cib/list/Документ.ЗаявкаНаВозвратТоваровОтКлиента
|
How to assign supply to order
1. Go to Sales, click Sales orders under Sales management.
1. Open the order, click the Goods tab.
2. Select relevant items, click Supply → Separately.
3. Post the document.
How to assign supply to line of business
1. In the order, click the Goods tab.
2. Select relevant items, click Supply → Separately.
3. Click the More tab, then select relevant Line of business.
3. Post the document.
Paths
| Path | Warehouse and delivery → Warehouse reports → Inventory analysis → Stock availability |
|---|---|
| In-app link EN code |
e1cib/data/Catalog.ReportsOptions?ref=978834415df939ee11edf3286dcb934c
|
| In-app link RU code |
e1cib/data/Справочник.ВариантыОтчетов?ref=83f1dfbc0f9738f511eb90673e3f39bb
|
How to check goods assignment
1. Go to Warehouse and delivery, click Warehouse reports, then click Stock availability under inventory analysis.
2. In the Stock availability report, select the Show assigned goods option, select the Warehouse, and Generate report.
3. Find the Assignment item, check quantity in the To supply column.