Shipment of goods
It is quite difficult without a common database to track the availability of goods in the warehouse for shipment and its timely dispatch. The standard system in this case provides for the shipment of products after payment, respectively, you need to periodically request the finance department to receive money for this position, or wait for it to process the information and provide the information itself. Needless to say, this approach is completely irrational and contributes only to the creation of unnecessary fuss. There is a more convenient solution, and this is the SoftERP system. Under the standard scheme, when the order is shipped after payment, the "shipment" button on the toolbar becomes active. If the product is not available, it is already reserved by another manager or payment has not yet been made, this function is not available. If the customer uses a deferred payment, it is automatically reflected in the order information, and the order can be shipped without prepayment. During the operation, the manager marks the necessary items of goods and creates a temporary invoice. The process takes only a few minutes, which makes it possible to rationally use the working time.
