supplier_hub:supplying

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supplier_hub:supplying [2022/02/16 11:08] Gary Willettssupplier_hub:supplying [2022/12/01 06:56] Ujwal Khatry
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 The customer requisition can be processed as usual; see the [[:issuing_goods:stock_control_methods#response_requisitions|8.07. Stock control methods for your customers (requisitions)]] page for information about this but please note this: The customer requisition can be processed as usual; see the [[:issuing_goods:stock_control_methods#response_requisitions|8.07. Stock control methods for your customers (requisitions)]] page for information about this but please note this:
-  * The customer site will only receive notification of the stock being sent to them once you finalise the customer invoice created from the customer requisition. +  * The customer site will only receive notification of the stock being sent to them once you **finalise** the customer invoice created from the customer requisition. 
   * Once the customer receives the goods, the customer invoice you created from the customer requisition in the step above will be updated with details of the goods they received, including when they were received.    * Once the customer receives the goods, the customer invoice you created from the customer requisition in the step above will be updated with details of the goods they received, including when they were received. 
   * The actual arrival date of the goods in the customer's store (the date they confirmed the supplier invoice) can be seen on the //Transport Details// tab of the customer invoice: {{ :supplier_hub:pasted:20200424-142611.png?600 }}   * The actual arrival date of the goods in the customer's store (the date they confirmed the supplier invoice) can be seen on the //Transport Details// tab of the customer invoice: {{ :supplier_hub:pasted:20200424-142611.png?600 }}
  • Last modified: 2023/08/07 04:53
  • by Chris Petty