How to do Import Outbound for firm business?
1) Go to MENU > Import Delivery > Delivery by Instruction
2) Click "CREATE NEW DELIVERY INSTRUCTION" and follow the steps to issue Import Outbound.
3 ) The created delivery instruction can be downloaded in Excel format and sent to the warehouse.
4) At the end of the Delivery Date, the Outbound will be automatically changed to "Completed" status.
For business with interface linkage to Import WMS, delivery instruction data will be sent to WMS automatically.
For business with interface linkage to accounting, Goods Issue (GI) data will be sent to the accounting system for Outbound in the "Completed" status.
To change the Outbound to "Completed" status immediately, click the "Send GI data" action of the Outbound.
