**Acquisition department set up**
Fill in the recipients of outbound documents related units
1, click on the delete icon in the department of picking list, can delete the acquisition department; If the existing document acquisition department cannot be deleted
2, click the edit department of picking list icon, editable acquisition department information, such as the department name, help check code, state, telephone number, address, contact person, etc., click save
3, click on the 'new' acquisition department, editable acquisition department information, such as the department name, help check code, state, telephone number, address, contact person, etc., click save to add
- 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