I own a wholesale distribution company that delivers via our trucks to the customer. Here’s where I’m lost; Salesman confirms SO, it’s ready to be picked. If we are out of an item, or we need to substitute an item, how does the flow work to then print the correct sales order to go with driver to the customer? In our industry the SO is referred to as a Sales Acknowledgment. Once that document has returned, it’s turned over to the receivables/accounting department to adjust accepted and delivered items. Just in case an item get’s damaged in shipment, lost, or customer refuses. I’m just lost on how the picking / inventory module would adjust the sales order, or who would be responsible.
@SynconicsTechnologies Жыл бұрын
Can you please contact us via contact@synconics.com or via our Skype ID - synconics.technologies
@exilitygamin3388Ай бұрын
Hello! When someone orders from my website! I get an email saying that public user ordered this item from ur store but it does not contain the info such as the name, phone number and address, where should I find it Please help
@SynconicsTechnologiesАй бұрын
Sure, we can guide you or provide you Odoo support Please contact us Email: contact@synconics.com Skype: synconics.technologies WhatsApp: +91 9426864274
@stockstudy8633 Жыл бұрын
Hi Sir, How do you ship your orders? Shan
@SynconicsTechnologies Жыл бұрын
We will guide you, please contact us on contact@synconics.com or via our Skype ID - synconics.technologies