thankQ Help
All items on an order can be received at the one time by using the Close and Complete icon of the left hand workflow menu.
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For a Main Subscription Supplier Order use this workflow option to Receive the subscription into stock. A Purchase Order is not required if the product is not purchased from an outsourced Supplier |
1.Click on Close and Complete under Workflow
2.Click Yes to confirm that you want to mark all items as received
If there is any item in the order that does not have re-order level set on the Warehouses form, the Re-order level will be automatically set to 20.
You will be returned to the Orders form. The order has now been moved to the Supplier Order Received stage. The Quantity Received and the Received On fields have also been updated.
After Closing and Completing the Order, the Warehouses, Products and Contact Details forms will be updated in a similar manner as they were when receiving a part order.
