Flagged deliveries Tab

In here you will see orders in a YELLOW BANNER, this signifies they are on BACK ORDER and you will see orders in a PINK BANNER, this signifies that they were FLAGGED as a delivery for you to decide what to do with them.

How to Resolve a flagged delivery or delivery on back order

• Tick the box against the transfer you are going to resolve.

• In the 'Add' field, enter the figure of the quantity you have received against the product.

• Select the 'Resolve Selected' button
  • This books the quantity entered into the add column into stock and resolves the flagged transfer or the transfer on back order.

Stock Movements

• Against the product(s) that you have resolved a stock movements record gets created showing the date, the time, the staff member the adjustment quantity, and under the reason column it'll say transfer updated.