HOW TO FLOW IN PRODUCT

HOW TO FLOW IN PRODUCT

    BY FRONT DESK

1)    CLICK MENU AND SELECT FLOW IN .

2)   SELECT YOUR PRODUCT AND ENTER HOW MANY QUANTITY ( E.g., :- 1).

3)    ENTER ANY BUY PRICE (IF DON'T KNOW THE PRICE YOU JUST PUT 0)

4)   CLICK ON CONFIRM.

7)    JUST CLICK NEXT. IT WILL SHOW YOU TO PAY DEPOSIT FOR SUPPLIER OR NOT ( IF NO JUST PUT 0).

8)   FINALLY , CLICK CONFIRM. 

    BY BACK OFFICE

1)    SELECT ITEMS AT LEFT SIDE . GO TO GOODS FLOW MANAGEMENT.

2)   AFTER THAT , GO TO CLICK INCOMING AND SELECT THE SUPPLIER . IF DONT HAVE SUPPLIER JUST CLICK CONFIRM.

3)    TYPE YOUR PRODUCT NAME (EXAMPLE : COLA) AND THEN CLICK SEARCH.

4)    YOU ALSO CAN SELECT PURCHASE VOLUME, GIFT QUANTITY ( IF SUPPLIER GIVE FOC), COST PRICE, AND SUB-TOTAL.

5)    AFTER THAT, CLICK CONFIRM INCOMING.

6)    AFTER THAT, YOU GOT TO PAY DEPOSIT TO SUPPLIER OR NOT (IF NO PUT 0). YOU ALSO CAN WRITE A REMARK.

7)    FINALLY , YOU CLICK SUBMIT TO COMPLETE.

8)   ALL DONE!!!

FLOW IN PRODUCT