Sales Order Confirm Qty

Confirming your quantity on the sales order can be done in multiple ways.

1. Receive quantity single check items
2. Receive all quantity
3. Barcode scan products to check the correct stock picked and quantity
4. Import ScanSKU barcode scan order

Once a sales order is under confirmed status

Go to Debtors Module> Activity> Sales Order Confirm

 

Confirm Qty

Confirm each of the lines of the sales order

Click on the save and next to move to next line of sales order

 

Confirm All

This is a quick button to confirm all quantities on the sales order to fully received.

 

Barcode Confirm Scan

Using a barcode scanner, scan each item to confirm that it is the correct item with the correct picked stock