00:08If we can receive in full multiple purchase orders in a vendor, like this,
00:18we can receive multiple purchase orders in partial.
00:23Gawa tayo.
00:25So, balik lang tayo dito sa vendor section ng homepage, tapos i-click natin itong purchase orders.
00:31Ngayon, pipili naman ako ng ibang vendor.
00:34Vendor 2 naman, kasi sa previous vendor 3.
00:37Kayo po, kung gusto niyong bagong vendor, pili po kayo ng bagong vendor.
00:40Pero kung gusto niyong vendor, yung lasin niyong ginamit, pwede rin po.
00:44Kung gusto niyo rin gumawa ng bago, pwede din po.
00:49Pipili ako ng small.
00:53Medium.
00:55At large.
00:57Tag sa sampu lang.
00:59Na worth 170.
01:01P.O. number 8, December 30 pa rin.
01:042025, saving you.
01:07Close lang.
01:10Bender 2 pa rin.
01:12Medium.
01:13At small.
01:16Ito, tag to 20.
01:20At huli.
01:22Bender 2 pa rin.
01:25Large at saka small.
01:26At tag to 30.
01:29Bagoyin ko ito, medium pala.
01:30Ayan, tag to 30.
01:31Large at medium.
01:33P.O. number 10 na po ito.
01:34Na may 390.
01:35Na value.
01:37Save in you.
01:38Close lang.
01:40Ayan po.
01:41So, meron na tayong 3 purchase orders kay vendor number 2.
01:43Utitignan natin sa ating reports.
01:46Purchases.
01:46Open purchase orders.
01:48Open dahil hindi pa nasa serve.
01:51Ayan po yung tatlo na nagkakahalaga ng 760.
01:56Ayan po yung mga P.O. number niya.
02:00I-receive natin ito ng sabay-sabay.
02:02Pero, may mga partial lang.
02:05I-receive na natin.
02:06Pili lang kayo ulit.
02:07Receive inventory with bill.
02:10Or,
02:12write checks.
02:14Pareho lang po yan.
02:15Nang pwede mag-receive ng mga inventory.
02:17Pero magkaiba.
02:18Dahil yung isa,
02:19paid ka agad.
02:20Ang isa,
02:21utang pa.
02:22Dito tayo sa utang pa.
02:23Receive inventory with bill.
02:28Yung merong P.O.
02:29sa vendor number 2.
02:34Yes lang.
02:35Yun.
02:36Ganito po kayportante yung transaction number.
02:39Madali natin ma-identify
02:40kasi meron po itong section
02:42o meron po itong column ng P.O. number.
02:44Kaya,
02:45mas madali natin ma-identify
02:46kung ano yung i-receive natin.
02:47Ibabangga natin ito
02:48sa papel na hawak-hawak natin na purchase orders.
02:52Kayo po,
02:53kung gusto nyo piliin lahat,
02:53pwede po.
02:54Pwede rin pong dalawa lang
02:55o isa lang.
02:56Pero for the sake na makaset ako na example,
02:59ipu-full ko lang ito.
03:01Click ko lang yung OK.
03:04At ayun po,
03:05na-forward na sa ating bill.
03:06At makikita nyo rin
03:08na ito po
03:11ay may magkakaparehong item
03:13pero pinaghiwalay
03:14ng mga P.O. number.
03:15Kaya nga po,
03:16tulad ng sabi ko,
03:17hindi po pwede mag-merge
03:17yung mga magkakaparehong items
03:19dito sa ating bill
03:20dahil pinaghiwalay ito
03:21ng purchase orders
03:22na transaction.
03:24Ito po yung mga magkakapareho
03:26na hindi pwede mag-merge.
03:28Ngayon po,
03:28bago tayo magpatuloy
03:29at nakikita nyo po
03:31itong mga items natin
03:32na meron magkakapareho
03:33na purchase orders
03:34or na belong
03:35sa isang purchase order na number.
03:37Pag i-click nyo po ito,
03:39tulad itong duck egg tray natin
03:40na may P.O. number 10,
03:43dalawa sila.
03:44Kaya pag i-click natin
03:45itong show P.O.,
03:48itong dalawa
03:49ang makikita natin
03:50kasi magkasama sila
03:51sa isang purchase order.
03:53Ayan po yung dalawa.
03:56Ganun din sa ating P.O. number 9.
03:58Dahil dalawa sila
03:59na P.O. number 9,
04:00pag-click natin
04:01ang show P.O.
04:03kasama po
04:04yung hindi natin na-click
04:05dahil i-isang number lang po sila.
04:08Ayan, P.O. number 9.
04:11At ganun din,
04:12dito sa ating P.O. number 8,
04:14tatlo sila
04:14pero isa lang yung pinili ko na linya.
04:16Pero pag show P.O. ko,
04:18sasama yung dalawa
04:18kasi nasa i-isang transaction lang po sila
04:21ng purchase orders.
04:24Yun po yung logic ng show P.O.
04:26Kaya kung magkasama sila
04:27o magkapareho sila ng number,
04:29pag-click natin ang show P.O.,
04:31lahat ng kapareho niyang number
04:32kasama din
04:32dahil i-isa lang silang transaction.
04:37Kunwari, dito 5.
04:39Ito 8.
04:41Ito 1.
04:42Ayan po.
04:44Ito kompleto
04:45pero kulang yung isang item
04:47ng 5.
04:50Ito kompleto din
04:51pero ito,
04:525 lang yung na-deliver.
04:53So dalawa yung kompleto natin.
04:55Magkaiba pa ng P.O. number.
04:57Sa P.O. number 8,
04:58maraming kulang.
04:59Sa P.O. number 9,
05:00isa lang yung may kulang
05:01at isa kompleto.
05:03At ganun din ang P.O. number 10.
05:04Ang isa kompleto,
05:05ang isa kulang.
05:07Save and close na natin.
05:09Teka lang,
05:09reference number natin.
05:10Nakalimutan ko.
05:12Ayan.
05:13Save and new.
05:16At ganun lang po.
05:17Kaya kung titignan natin
05:19yung ating purchase orders,
05:22wala pong stamp
05:24ng receiving pool
05:26dahil
05:28pinartial lang natin.
05:30Dito,
05:30maraming kulang.
05:31Kaya kung makikita ninyo
05:33sa ating purchase orders,
05:34balik tayo.
05:35Maximize ko lang.
05:36Ayan po.
05:37Yung receive natin,
05:40na column,
05:42na-check na,
05:43close na siya.
05:44Kasi,
05:44receiving pool na.
05:45Wala nang back order.
05:46Pero ito,
05:47may lacking pa ng 25.
05:50At lima lang ang na-serve.
05:54Ganun din sa ating mga ibang PO.
05:57Lalo na itong 8.
05:58Hindi pa,
06:00close kahit isang item lang.
06:02Dahil,
06:03andaming back order.
06:07Diba?
06:08Tatlong PO kagan yung na-update natin.
06:11Gamit.
06:13Ang option na,
06:15open purchase order na window.
06:18Pwede natin lahatin.
06:19Pwede isa lang.
06:20Wala pong problema.
06:23Tapos,
06:24kung titignan din natin,
06:25yung ating open purchase orders na report.
06:29Purchases.
06:31Open purchase orders.
06:36Kumonte na yung balance niya.
06:38Kasi yung iba,
06:39na-serve na natin.
06:42Ayok,
06:42ganun lang po ang pag-receive ng multiple purchase orders
06:44sa isang vendor in partial.
06:48Kasi-kanun lang po ang.
06:49Kasi yung.
06:49Community 천k do dökwee ngont va trang,
06:51Kasi yung ba pag-pf ou kaos peng capitalism bid case letter Nash.
Comments