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供应商规则(Supplier rule)
供应商规则(Supplier rule)
Shop number one settlement process
1. new products offer
Download template - fill in the template - upload template excel-- successfully reported (refer to exls of the list of products)
How to resolve upload failure:
1. is the latest version of the template?
2. drop-down list cannot be entered manually
3. re sign new category contract
4. whether there is a barcode to upload the new product, fill in the blank and repeat the code after the birth code
At the same time, the product code in the prompt information is sent to the purchaser, so that she can delete the barcode
5., the bar code information to the procurement, so that she shop in the background proposal, new product procurement management
The new query data through the bar code, and then let the suppliers in the list will be deleted pending NEW
How do I make a reservation?:
1. warehouse inventory management - warehouse management
2. submit reservation list, inventory management - warehouse receipt management - take reservations
3., booking management, inventory management - reservation management
(cancel the reservation form: 6pm can be cancelled by 24 tomorrow evening
The person in charge of the telephone warehouse may cancel the reservation form 3 hours away
4. delivery, warehousing, delivery must read (clrl+F)
5. confirm warehousing
How does SBY vendors sales manage inventory?
Outbound analysis
Here
Analysis of inventory management, inventory replenishment self-help..
The validity of the special suggested out of stock management
What about the shortage?
View tight stock and out of stock merchandise (reminder)
Self replenishment (5)
1. Commodity Management list of goods Select self replenishment / replenishment fill in quantity submit the replenishment request
2. Inventory Management self replenishment Excel add replenishment commodity template fill upload upload upload
3. Inventory Management commodity code, quick add tick, and enter commodity code Import Page quantit
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