Conducting an order
The "Order" function is available in the "Expenses" module. This module is used to organize the management of various documents, which is compiled when the order is put into work. When the order is made, a bill of lading is created, on the basis of which the goods are written off the balance of the warehouse. The creation of a bill of lading is also the basis for the shipment of the product to the recipient. Agree, all stages of work require an attentive approach and, accordingly, time. But if the company uses the SoftERP system, this task is maximally automated. The employee of the company should open the window of the "Expenses" module, select the appropriate invoice and use the function "Spend". After this action in the automatic mode, the necessary quantity of goods from the balance of the warehouse and the necessary amount from the balance of the buyer are written off. The function "Conducting an order" can not be appreciated as an opportunity to save working time and fully synchronize the work of interacting units of the company, which positively affects the functionality of the company as a whole and contributes to the increase of profitability.
