It is now possible to have Wholesale Frame orders to be sent out on Approval.
In Settings / Despatch there is a setting to indicate this is operated at the lab.
When a wholesale frame order is completed then the operator is asked for the number of days for approval. The default is 0 which means no approval.
The sent date in Annapurna will then be set to today plus the number of days on Approval. (This may affect performance reports) but it means that if the frames are not returned then the jobs will be automatically invoiced on the next run after the approval date has expired.
If the frames are approved then the order will have to be "undespatched" and then the order is cancelled. If only some frames are returned then the order will be amended and resent with only the items actually sold on it.
No comments:
Post a Comment