[ADD] inventory: How to process incoming receipts?
https://docs.google.com/document/d/1-9loB7sTjV2wHs7vHE4G4kRkxkS6_vW6jCUbtkZHwpg/edit#
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===============================
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How to process delivery orders?
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===============================
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===============================
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There are two approaches to process delivery orders: you can either work
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on printed documents (and scan lines on the documents), or on a screen
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(and scan products directly).
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Process printed delivery orders:
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================================
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- Print delivery orders of the day by selecting all documents from the
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**To Do** list and print **Picking Operations** from the top menu.
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- Once you start processing your delivery orders, **scan the barcode** on
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the top-right corner of the document to load the right record on
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the screen.
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- Then, **scan the barcode** of every product, or scan the barcode of the
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product on the picking line if the barcode on the product is not
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easily accessible, visible or is missing.
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- Once you scanned all products, scan the **Validate** barcode action to
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finish the operation.
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.. image:: media/delivery01.png
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:align: center
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Process delivery orders from a computer or mobile device:
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=========================================================
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- Load all the delivery orders marked as **To Do**, and open the first
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one.
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- Pick up and scan each listed product.
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- When you've picked all the items, click the **Validate** button or scan
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the **Validate barcode** action to finish the Operation.
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- Move to the next delivery order to process by clicking on the
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top-right right **arrow** or scanning the **Pager-Next** barcode action.
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.. image:: media/delivery02.png
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:align: center
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inventory/barcode/operations/media/delivery01.png
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inventory/barcode/operations/media/delivery01.png
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inventory/barcode/operations/media/delivery02.png
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inventory/barcode/operations/media/delivery02.png
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inventory/barcode/operations/media/receipts01.png
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inventory/barcode/operations/media/receipts01.png
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inventory/barcode/operations/media/receipts02.png
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inventory/barcode/operations/media/receipts03.png
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inventory/barcode/operations/media/receipts03.png
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@ -1,3 +1,58 @@
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=================================
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How to process incoming receipts?
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=================================
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=================================
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There are two approaches to process incoming receipts: you can either
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work on printed documents (and scan lines on the documents), or on a
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screen (and scan products directly).
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Process printed incoming receipts:
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==================================
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- Print incoming receipts of the day by selecting all documents from
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the **To Receive** list and print **Picking Operations** from the top
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menu.
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- Once you start processing your incoming receipts, scan the barcode on
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the top-right corner of the document to load the right record on
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the screen.
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- Then, scan the barcode of every product, or scan the barcode of the
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product on the picking line if the barcode on the product is not
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easily accessible, visible or is missing.
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- Once you scanned all products, scan the **Validate** barcode action to
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finish the operation.
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Process incoming receipts from a computer or mobile device:
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===========================================================
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- Load all the incoming receipts marked as **To Receive**, and open the
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first one.
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- Pick up and scan each listed product.
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- When you've picked all the items, click the **Validate** button or scan
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the **Validate** barcode action to finish the Operation.
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- Move to the next incoming receipt to process by clicking on the
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top-right right **arrow** or scanning the **Pager-Next** barcode action.
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Example
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========
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Open operation interface.
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.. image:: media/receipts01.png
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:align: center
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Scan.
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.. image:: media/receipts02.png
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:align: center
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The picking appears. Scan items and/or fill in informations using the
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mouse and keyboard.
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.. image:: media/receipts03.png
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:align: center
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