Title: DEMO Billing management
1- DEMO Billing management
- DMS Core Stocky
2One Time activity User to download the DEMO
price along with the regular price download
whenever the new price is updated for any product
3- Auto Purchase receipt in SRD Corestocky
- There is no separate screen for DEMO purchase
download. - DEMO purchase will appear under the normal auto
purchase screen. - User can get the same downloaded.
- The system will automatically categorize the same
under the DEMO stock category. - Save to accept the purchase.
4- DEMO Purchase Manual Entry
- As in the process of manual purchase Select the
location - Enter the purchase under DEMO order reason,
instead of main godown. - Select the product code enter the quantity and
imie number and save it. - Press save confirm.
5DEMO Purchase Return
Qty -2 ,1 from auto purchase and 1 from manual
purchase
The system will automatically take the reference
number of the original Purchase Invoice incase
the same was auto downloaded. The user needs to
select the option of DEMO purchase return in case
of purchase return of demo units.
6DEMO Sales
- As in the normal process Select the salesman,
route, dealer. - The user has to select the location also for demo
products. - Need to select the product put quantity and imie
number. - Save confirm.
7DEMO Sales Return
- As in the normal process the user has to select
the salesman, route, dealer. - For the demo products select the order reason in
the User Stock Type . - Need to select the product enter quantity and
imie number. - Save confirm.
8DEMO Stock Management - 1
- Here the DEMO Stock is transferred from Demo
Saleable to Demo unsalable (DOA) - Through stock journal you can transfer the
salable stock to unsalable. - By selecting the stock type DEMO the user can
transfer Available stock type from salable stock
location to unsalable stock.
9DEMO Stock Management - 2
Location Transfer is used to transfer the stock
from Demo to the main godown and main godown to
demo
10DEMO Return to company and Purchase Return
- The user can take the return of unsalable stock
through purchase return with reference. - Return to the company is used to make the return
of the unsalable stock without any reference. - In both the process select the location of DEMO
to do the purchase return of DEMO stock
11DEMO DOA case
Treatment of DOA in case of Demo purchase in
DMS As in the process of manual purchase of
demo, if doa product is received, the user has to
put that much of quantity in unsalable stock. The
unsalable quantity will directly go to purchase
return.