INVENTORY Module
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    INVENTORY (Under construction)

    Here you will find a step-by-step guide for the inventory module at XLR.


    Before we go forward, here is a explanation for what every operation does:

    -RECEPTION: Receiving products in the reception stock

    -RECEPTION 2 STOCK: Receiving products linked to a Purchase Order, and inserting them in to the Stock

    -PICK: Transferring products to linked to a Sales order from the Stock to the OUT zone 

    -OUTGOING: Sending products to the customer and out of the stock.

    -RETURN: Receiving products from the customer transferring it to the Stock

    -RECEPTION DEMO: Receiving products from rentals and setting them into the DEMO stock

    -DEMO OUTGOING: Sending rental products to the customer and out of the demo stock.

    -Internal Transfers: Transferring products from one stock to another


    STEP 1: 

    1. Push the 3 dots next to the operation you want to do and push NEW

    -"TO ASSIGN" means: there are # operations that can be assigned and probably processed.

    -"TO PROCESS" means: There are # operations that can be processed.

    -"Waiting" means: There are # operations that are waiting on products, but are not yet available and are in time of the schedualed date.

    -"Late" means: There are # operations that are waiting on products, but are not yet available and are over time of the schedualed date.

    -"Back Orders" means: There are # operations that are back orders of other already processed operations.

    -Depending on the operation you want to do the flow or way of working will change

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