**Automated outbound log**
1, in statistical - automated outbound - automated outbound log, each cashier request to deduct inventory, will generate the corresponding log, including the original data, to find the corresponding relation, the amount of deduction, here is the cashier and inventory and docking, the only way to debug.
As shown in figure, log into three pieces, direct can see running records, including each dishes corresponding items deducted amount, and the final deduction as a result, if prompt audit is not successful, is the item number is insufficient, need to make up items after manual review. Click "view log", can see the cashier to send over the original data and the corresponding relationship in the table.
2, in statistics, query statistics, in the details of items, all items in detail is to look at individual items in history, used in contrast to verify data items, complete the query conditions, click to view the log view
3, the basic documents in the query, statistics, query statistics, query is basic documents according to the condition to find all documents, as shown in figure, start time and end time, warehouse, document type, association unit, the model state. This a few default shall fill in, the rest of the optional, complete the query conditions, click on the [sure] button, click the view log view:
- chapter 1: poly guest inventory system introduction
- Chapter 2: register
- chapter 3: order and inventory of cashier, docking
- chapter 4: the outbound process automatically
- 4.1 synchronous cashier dishes to inventory
- 4.2 Automatically deduct inventory configuration
- 4.3 check the sales automated outbound order
- 4.4 check the automatic outbound log
- 4.4.1 in statistical view automatic outbound log
- 4.4.2 view automated outbound log in a document
- chapter 5: the basic operation
- 5.1 Into the warehouse management
- 5.1.1 procurement into the warehouse
- 5.1.2 initial into the warehouse
- 5.2 Out of the warehouse management
- 5.2.1 sell out of the warehouse
- 5.2.2 recipients from the warehouse
- 5.2.3 requires purchase return
- 5.3 food editor
- 5.3.1 the recycle bin
- 5.3.2 search food
- 5.4 modify the login password
- Chapter 6: other actions
- 6.1 warehouse inventory
- 6.2 Analysis using the months
- 6.3 inventory surplus losses
- Chapter 7: statistics
- 7.1 query statistics
- 7.1.1 sector picking the query
- 7.1.2 availability information query
- 7.1.3 items in total
- 7.2 automatic warehouse statistics
- 7.3 statistics page
- Chapter 8: system Settings
- 8.1 warehouse and user Settings
- 8.1.1 company set up
- 8.1.2 user Settings
- 8.1.3 authorized to view
- 8.2 items related
- 8.2.1 items unit Settings
- 8.2.2 items and classification
- 8.3 relationship set
- 8.3.1 Set the suppliers
- 8.3.2 acquisition department Settings
- 8.3.3 are included customer