00:08After receiving the multiple purchase orders, in partial,
00:13it will be in full or close to our purchase orders.
00:21If we receive the inventory with bill,
00:25or in the right checks,
00:29kahit anuman sa dalawa,
00:30ako pipili ko right checks.
00:33Kung receive inventory, okay lang po.
00:37Si vendor 2, yes lang.
00:39Piliin ko lahat.
00:43Ang nakikita na lang po natin dito,
00:45yung may mga locking na lang po,
00:46o yung tinatawag na backorder dito sa QuickBooks.
00:50Dahil kung sisilipin natin yung ating purchase orders,
00:53kunwari itong PO number 10,
00:56naknose na ang 30,
00:57at 5 lang ang naserve.
01:00Kaya 25 ang backorder.
01:03Kaya dito sa ating right checks,
01:0425 na lang po ang pinapakita
01:07sa ating right checks,
01:08o receive inventory with bill,
01:10kung receive inventory with bill yung pipiliin natin.
01:13At kung titinan natin,
01:15itong show PO na nakapili itong ating egg tray,
01:18na may 25 na quantity,
01:20na purchase number 10,
01:23yun ito yung lalabas.
01:24Yung merong ng close na 30,
01:26kasi receiving full na.
01:30Ganun din po,
01:31itong ating PO number 9.
01:33Isa na lang po siya.
01:35Pag i-click natin itong show PO,
01:39isa na lang dahil na fully serve na itong 20.
01:47At ang huli,
01:48itong 8,
01:49kahit saan dito sa PO number 8,
01:53meron pa po itong backorder
01:55sa tatlong item.
01:59Kung hindi natin gagalawin itong mga quantity,
02:01tapos isa-save natin,
02:03masaserve po ito lahat in full.
02:05Galawin lang natin yung iba.
02:07Kunwari,
02:08itong PO number 8,
02:09i-receive natin yung full,
02:10kaya wala tayong gagalawin dito.
02:12Pero itong 15,
02:13i-zero ko lang,
02:15kasi i-co-close ko ito,
02:16at saka itong 25.
02:18Yun lang po.
02:19Then save,
02:20and new.
02:23Close natin.
02:24Balik tayo sa purchase orders.
02:27Yung ating PO number 8,
02:29receive in full na po.
02:30Pero itong PO number 9,
02:32at PO number 10,
02:33i-co-close na lang natin ito.
02:35Tandaan ninyo,
02:36ang PO number 10,
02:37meron 25 na backordered.
02:40At itong ating PO number 9,
02:42meron 15 na backordered.
02:44Tinan natin sa ating reports,
02:46purchases,
02:47tapos open purchase orders.
02:49Kung titinan natin sa ating open balance,
02:51ito lang po yung remaining
02:52ng ating open purchase orders.
02:54Pero itong amount,
02:55ito po yung original amount
02:56na mga PO natin.
02:59Ibig sabihin,
03:00itong open balance,
03:00ito po yung updated,
03:01na na-resive na natin yung partial.
03:04Kaya ayun po,
03:05itong PO number 9,
03:10at PO number 10,
03:12i-co-close na natin.
03:15Right-check tayo,
03:17or
03:18receive inventory with bill.
03:22number 2,
03:24vendor number 2,
03:26click natin yung mga purchases nya,
03:28na may mga backordered,
03:30ayan po,
03:31isa-saya natin ito.
03:34Click natin yung item line,
03:36tapos show PO,
03:38tapos,
03:38pwede natin i-click itong mark as close,
03:41or i-click na lang natin dito,
03:43sa column ng close.
03:50At meron ng stamp ng close.
03:54Then save in you.
04:00Sunod,
04:02pansinin ninyo na wala yung PO number dito,
04:04na-update na siya.
04:07Ito namang,
04:08PO number 9,
04:09show PO.
04:11Click natin,
04:12itong close na column.
04:14Pwede rin,
04:15itong mark as close na button sa ibabaw.
04:19At ganun din,
04:20meron na tayong close,
04:21stamp.
04:22Save in you.
04:23Yes lang.
04:25Close.
04:26Ganun po.
04:28Wala ng PO number dito.
04:30At hindi na natin ito pwede i-save.
04:34Kunti tinan din natin sa ating reports.
04:39Tapos,
04:40open purchase orders.
04:43Wala na po.
04:44Dahil yung tatong purchase orders natin,
04:46sa ating vendor number 2,
04:47may nareceive in full,
04:48at merong kinlose.
04:49hear thatower's natin.
04:49Okay.
04:50With the
04:50Please.
04:50With the
04:52hint of
04:53with the
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