Inventory User SOP
Step 1: Access the Scheduled Deliveries
- Go to Inventory > Delivery Orders.
- Search for the source document.
Step 2: Process Partial Deliveries
- Compare Demand vs Requested Qty.
- Ensure "Quantity" (Done) matches the request.
Validate with Back Order
- Click Validate.
- Select Create Backorder when prompted.
Step 3: Process Prepaid Balances
- Use the Order Status filter.
- Find orders marked Requested (Partial).