Branch A: Purchase
Go to “Purchase Order”
Click “+ADD”.
Select the supplier to be your other branch.
Click “Add a line” to add products.
Modify the quantity and tax info.
Click “SAVE”.
Click “APPROVE” to confirm.
Click “SYNC TO SUPPLIER” to generate a sales order for the supplier branch.
Click “OK”.
Then the order has been transferred to the supplier branch.
Branch B: Sales
Go to “Quotations” under “Sales”.
You’ll find the purchase order generated a quotation here. Click “Edit”.
Click “Edit” if you would like to modify the ticket.
Click “APPROVE” to generate a sales order.
Click “CREATE INVOICE” to generate invoice.
Click “DELIVERY” to generate the delivery ticket.
Modify the stock-out warehouse.
Click “SAVE”.
Click “APPROVE” to confirm.
Then the ticket will be synced back to the purchase branch.
Branch A: Receiving
After the delivery ticket being approved by the supplier branch, a receive-in tikcet will be generated automatically. Click “Receive in”.
Click “Edit”.
Click “APPROVE” after the order being received.
