VAS records can be managed from the VAS Entry mobile screen. You can add multiple VAS records from the mobile screen with ease.
How to Manage?
Screen Path: WMS → Mobile → Order Operations → VAS Entry
First, you need to insert the Site, Warehouse, and Client info then hit the enter button.
You need to select the Order Type such as Shipment Order, Receipt Order, or Purchase Order. Then you can enter the Order Code that you are about to insert a VAS record.
If you are about to insert a VAS log that does not belong to any orders, you can directly click the Proceed without Order Code button without entering any order code.
After typing values into the fields, you can finish the VAS entry operation with the 'Proceed' button at the right bottom corner. The process quantity and VAS Type are mandatory while the notes and price info are optional.
The "Operation Completed" information message appears when it is completed. Last Transaction information appears on the screen when the operation is completed. You may continue the new VAS Entry process if you wish.
You can check the VAS records from the Operation Log Entry screen.
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