After receiving sales order, K.Trakul, Head of Warehouse compares PO(if any) and SO. If details in PO(if any) and SO are the same, K.Trakul will prepare Pick and Pack sheet, print out once a day and send to staff in order to pick those items and place in the same wooden palette at determined point ready to be sent. After prepare those items already, K.Trakul will click “Pack” in the system, then the system will generate the invoice from packed items. The system automatically records the sales transaction and reduces stock amount in the stock card.
(Pick and Pack sheet is the document that generate from AX2012 system that help to determine about inventories which lag or palette that should to be picked according to FIFO method)
After receiving sales order, K.Trakul, Head of Warehouse compares PO(if any) and SO. If details in PO(if any) and SO are the same, K.Trakul will prepare Pick and Pack sheet, print out once a day and send to staff in order to pick those items and place in the same wooden palette at determined point ready to be sent. After prepare those items already, K.Trakul will click “Pack” in the system, then the system will generate the invoice from packed items. The system automatically records the sales transaction and reduces stock amount in the stock card.(Pick and Pack sheet is the document that generate from AX2012 system that help to determine about inventories which lag or palette that should to be picked according to FIFO method)
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