Difference between revisions of "Issue BackOrdersRegular"
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'''Please use our [[Tips and Tricks]] page for understanding how the SkySuite portal works and how to navigate faster and easier.''' | '''Please use our [[Tips and Tricks]] page for understanding how the SkySuite portal works and how to navigate faster and easier.''' | ||
| − | + | = Back Orders = | |
| − | When requisitions are raised and approved in SkyLog they generate shipment 'issues', these issues are sent to your distribution warehouse to inform them of goods to ship but if stock of specific items are out of stock at the warehouse then a 'back order' is generated so you can decide whether you wait until replacement goods arrive, cancel the line or replace it with another item. | + | == Background on Back Orders == |
| + | |||
| + | When requisitions are raised and approved in SkyLog they generate shipment 'issues', these issues are sent to your distribution warehouse to inform them of goods to ship but if stock of specific items are out of stock at the warehouse then a 'back order' is generated so you can decide whether you wait until replacement goods arrive, cancel the line, dispatch from a non default warehouse or replace it with another item. | ||
| + | |||
| + | == Processing a Back Order == | ||
| + | |||
| + | After a requisition has been submitted and an issue generated that has been placed on 'Back Order' you can now navigate to the main non-SAP Centric back order page. | ||
| + | |||
| + | Simply click the pencil icon on the record you require to review and action, you will be presented with information regarding the specific order and the items that were not available to ship due to being out of stock. | ||
| + | |||
| + | As per the below image there is | ||
Revision as of 11:25, 30 November 2020
Please use our Tips and Tricks page for understanding how the SkySuite portal works and how to navigate faster and easier.
Back Orders
Background on Back Orders
When requisitions are raised and approved in SkyLog they generate shipment 'issues', these issues are sent to your distribution warehouse to inform them of goods to ship but if stock of specific items are out of stock at the warehouse then a 'back order' is generated so you can decide whether you wait until replacement goods arrive, cancel the line, dispatch from a non default warehouse or replace it with another item.
Processing a Back Order
After a requisition has been submitted and an issue generated that has been placed on 'Back Order' you can now navigate to the main non-SAP Centric back order page.
Simply click the pencil icon on the record you require to review and action, you will be presented with information regarding the specific order and the items that were not available to ship due to being out of stock.
As per the below image there is
