This article outlines the steps to create a ‘Material Stock Sale’. This is the listing of items which need to be picked by the warehouse as per agreement with the end customer purchasing the stock.
To create a Stock Sale, the stock items must first be flagged as ‘Sale’.
In addition to this, a ‘Non Stock’ Invoice must be created for the ‘Stock Sale’ after the stock is picked & despatched.
FOLLOW STEPS BELOW:
1. From the Sync Toolbar, Click on ‘New’
2. Select ‘Material Picking’
3. Select ‘Stock Sale’
4. Within the ‘Stock Sale Window’ search for and Select the ‘Customer’
5. Capture the Non-Stock ‘Invoice’ Number
6. Capture a ‘Description’ e.g. Fabric Description
7. Select the ‘Warehouse’ that stock is going to be Sold out of
8. Within the ‘Stock Items’ Section, apply filters and enter a Search Criteria e.g. Stock Item #
9. Click ‘Search’
10. Tick/Multi select the ‘Sell’ Block
11. If required, amend the units
12. If required amend the Price to the price at which you have agreed to sell the stock
13. Add a ‘Comment’
14. Click ‘Accept’
NB. For a quick tutorial watch below
Next Steps: