Reduce deliveries form

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Reduce deliveries form

Postby pricerc » Tue Aug 06, 2019 7:22 pm

I see was retired. Some time ago.

From our customer (who I think we've nearly got ready to go)….

From our Jiwa 6 manual

How to un-allocate goods from a part-processed sales order so the goods can be sold to someone else

Jiwa->Sales Order Entry->Sales Order Utilities->Reduce Deliveries
Enter the Sales Order Number into the search parameters and press “Go” to bring up allocated items on that sales order.
Find the line you want, scroll to the far right and enter “0” in the “New Qty. Delivered” field, then press “Process” and then “Close” when it is completed.
Jiwa->Sales Order Entry->Back Orders->Process Back Orders and Process for the specific invoice number you want to sell the goods on.


what's the replacement process?
/Ryan

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Advanced ERP Limited, NZ
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Re: Reduce deliveries form

Postby Mike.Sheen » Wed Aug 07, 2019 10:29 am

pricerc wrote:what's the replacement process?


I don't know. You'll need to create a helpdesk ticket to get support to advise you on this.
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Jiwa Financials

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Re: Reduce deliveries form

Postby Mike.Sheen » Mon Mar 09, 2020 4:52 pm

I was just looking through the posts here and came across this.

Did you realise that this functionality was moved to be a plugin? This plugin is named "Reduce Deliveries" and ships with Jiwa, but by default is disabled.
Mike Sheen
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Jiwa Financials

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Re: Reduce deliveries form

Postby pricerc » Fri Mar 13, 2020 8:28 pm

I think I raised a ticket...

But yes. But there was something that didn't work very well (Can't remember what off the top of my head).

I'll dig out the code next week and share.
/Ryan

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Advanced ERP Limited, NZ
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