**Recipients of warehouse**
**A, materials exhausted by documents**
1, when the goods after sales outbound, can input outbound documents. Enter the inventory system, documents, materials exhausted, new recipients outbound documents.
2, click the down arrow, items on the right choice to outbound goods, set up the delivery, determine and generate outbound documents.
3, receiving a default for the outbound order is knot.
**Second, the materials exhausted quickly**
1, on the items page, click on each item's inventory quantity, loading and unloading operation, the goods can be quickly the diagram below
2, click on the item's inventory quantity, choose 'reduce inventory, choose outbound type, quantity, unit, department, etc., click confirm outbound
3, receiving a default for the outbound order is knot
- 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