Overview
As soon as the advance payment is received, the company organizes goods supply.
Advance payment receiving is regularly monitored by the system. Other terms to be fulfilled by the customer must be performed manually.
The supply is initiated at order level, or individually, for selected lines of the order.
As a result, the goods supply on order is initiated.
Video guide
Initiate goods supply on order flowchart
How to review orders pending supply initiation
1. Go to the Sales order list.
2. Set the Current status filter with Ready for supply value.
3. Review the list of sales orders pending supply initiation.
How to initiate goods supply on order
1. Open the order document, go to Goods tab.
2. Select lines pending shipment and click the Supply → To supply.
3. Post the document.
To initiate shipment at sales order level:
1. Go to the Sales order list.
2. Select orders and click the Actions → To supply command.