Containers
Batch invoice method allows conversion of batch packing data to an invoice ("Convert to invoice"), you can then change prices and fees that invoice to adjust the amounts Suppliers are paid, then optionally generate a monthly statement.
- When inventory is created on Delivery screen, if it has a Variety, the system will create a duplicate record of that same Part as a container in a Warehouse set by Setting 426.Data.
- View the balance of Containers for a specific supplier, go to Dashboards > Inventory > Total > Filter by “Group by warehouse” and select a “Owner company”.
• Return containers to a supplier by using the Inventory > Invoice sale process:
a. From Inventory, tap “Invoice sale” (you need Employee “Sell inventory” permission)
b. Tap + , select Customer, Site, and tap “ADD INVENTORY TO INVOICE” (Supplier Company must be type “Customer” as well!)
c. Tap ‘select from list’ icon , optionally select Site, select the Supplier in the Owner dropdown and tap search, select inventory and tap OK, Finish Sale, print Container receipt, and tap OK to complete transaction.