Receive Full Product Order
When you receive all the components of your product order you select the Product Received transition and complete the required fields. Upon saving all rows in the Warehouse Ticket form will copy over to the Shipping Ticket Items To Be Delivered form. The following video provides an overview on this process.
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Partially Received Product Order
If you do not receive 100% of the items associated with a Product Order you will need to complete the Partially Received transition. Prior to completing this transition you will need to go into both the Product Cost Entry Form and the Warehouse ...
Approving Product Order Bill
When your vendor bills you for product you ordered the next step will be to match the Product Order record and approve the bill so that it can be processed by your accounting team for payment. Following provides 2 videos on how to Approve Bill for a ...
Add Reversing Change Order
If you need to reverse an approved change order you can automatically create this reversing Change Order by selecting the Add Reverse Change Order button. This article provides the step by step instructions to complete the creation of a reversing ...
Overview on Product Order Process
The Products Ordered Module is where you manage any product that needs to be ordered for the job. Once it is determined that product is required to be ordered, a Product Order record is created to manage the following functions: Order Entry - This ...
Product Order Vendor Deposit Overview
From time to time product order vendors may require you to place a deposit when you place an order with them. Accordingly 1Stop has developed a process to help you manage these product order records to assist in processing the deposit request as well ...