Hi CorkaBigFish
Re:-
"...what I understand, the build list you refer to is at Invoice stage..."
No, it would be at the order stage; the time when your pick slip is to be printed; in my case I've received an order for 4 x 3 litre bottles of assorted flavoured water (1 Lemon, 1 Mixed Citris & 1 Strawberry). So that my storeman knows what is required I click the 'Auto-Build Items' button; I've only one Auto-Build item as illustrated below:-
I enter 4 in the 'Qty. to Build' column then click the 'Build Items' button; it is identical in AccountRight.
The 'Build Items' screen is then immediately displayed as indicated below:
Before I confirm it by clicking the 'Record' button, I print a screen shot of it and give it to my storeman; it now becomes their pick slip.
The items with the negative quantities is what the storeman needs to pick to make the positive 4 quantity appearing on the first line of the 'Build Items' screen - 4 packs each 3 litre bottles of assorted flavoured water (1 Lemon, 1 Mixed Citris & 1 Strawberry).
Again, apart from the missing 'Location' column AccountRight is no different to this AccountEdge example (only the screens look different, the substance is identical).
Cheers.
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