Create an order

Functionality Create orderfeature in the K inventory online inventory management application allows you to generate a new order receipt in just a few clicks.

This feature is ideal for companies wishing to easily manage their inventory and product catalogs.

This feature allows you to add information such as supplier and items, order number and order status.

 

 

This feature is only available on the Web version.

1. In the left-hand menu, click on the icon Commands order

 

2. Go to Order managementclick on Create order create an order

 

3. Go to Informationto create your new order:

  • Order number
  • Order date
  • Supplier
  • Status (status is filled in automatically according to items and quantities received)

 

An order can take on four different statuses:

  • Delivery in progress
  • Partially received
  • Received
  • Cancelled

 

The supplier allows you to create a catalog of products that can be included in an order.

Manage orders on K inventory softwareCreating an order – Information

 

4. Click on the tab, Itemstab, then add your values by clicking on the Add

  • In Type please select, Productin Item enter HP Keyboard, enter the Barcode then in Quantity enter 10
  • In Type please select, Productin Item enter HP mouse, indicate the Barcode then in Quantity enter 10
  • In Type select, Equipmentin Item enter HP 840 G8 then in Quantity enter 5
  • In Type select, Equipmentin Item enter HP 840 G9 then in Quantity enter 5

 

Creating an order – Articles

 

In the case of equipment, the barcode is entered when the order is received.

5. Save your changes with the Save

 

 

To continue browsing, here are a few articles related to this page: