HOW TO CHECK THAT EVERYTHING IS WORKING FINE?

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Bước tới: chuyển hướng, tìm kiếm
Trang này là một bản dịch của trang Làm thế nào để đảm bảo mọi hoạt động đều suôn sẻ? và bản dịch đã hoàn thành 69%.

Vendor Bills

Even if you don't have the rights to the accounting application, you can still control the vendor bills.

Go to the Purchases application: Control ‣ Vendor Bills.

(a)

Incoming Products

Even if you don't have the rights to the inventory application, you can still control the incoming products.

Go to the Purchases application: Control ‣ Incoming Products.

(a)

Procurements exceptions

Here, you need the Inventory Manager access rights.

Go to the Inventory application: Control ‣ Procurement Exceptions.

(a)

To understand why the procurement is not running, open the exception and check the message in the chatter.

(a)

Usually, the problem is located on the procurement rules. Either there are no stock rules, or there are no vendor associated to a product.