DEMO Billing management DMS Core Stocky. Demo Price Update. One Time activity: User to download the DEMO price along with the regular price download whenever the new price is updated for any product. Auto Purchase receipt in SRD Corestocky
DMS Core Stocky
One Time activity:
User to download the DEMO price along with the regular price download whenever
the new price is updated for any product
There is no separate screen for DEMO purchase download.
DEMO purchase will appear under the normal auto purchase screen.
User can get the same downloaded.
The system will automatically categorize the same under the DEMO stock category.
Save to accept the purchase.
DEMO Purchase Auto Entry
As in the process of manual purchase Select the location
Enter the purchase under DEMO order reason, instead of main godown.
Select the product code enter the quantity and imie number and save it.
Press save & confirm.
Qty -2 ,1 from auto purchase and 1 from manual purchase
The system will automatically take the reference number of the original Purchase Invoice incase the same was auto downloaded. The user needs to select the option of DEMO purchase return in case of purchase return of demo units.
As in the normal process Select the salesman, route, dealer.
The user has to select the location also for demo products.
Need to select the product put quantity and imie number.
Save & confirm.
As in the normal process the user has to select the salesman, route, dealer.
For the demo products select the order reason in the User Stock Type .
Need to select the product enter quantity and imie number.
Save & confirm.
Here the DEMO Stock is transferred from Demo Saleable to Demo unsalable (DOA)
Through stock journal you can transfer the salable stock to unsalable.
By selecting the stock type DEMO the user can transfer Available stock type from salable stock location to unsalable stock.
Location Transfer is used to transfer the stock from Demo to the main godown and main godown to demo
The user can take the return of unsalable stock through purchase return with reference.
Return to the company is used to make the return of the unsalable stock without any reference.
In both the process select the location of DEMO to do the purchase return of DEMO stock
Treatment of DOA in case of Demo purchase in DMS
As in the process of manual purchase of demo, if doa product is received, the user has to put that much of quantity in unsalable stock. The unsalable quantity will directly go to purchase return.