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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| services:webdespatch [2023/04/04 12:34] – [By Stock Level] mel | services:webdespatch [2023/04/04 13:07] (current) – [POS Messages] mel | ||
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| ===== Finding Stock ===== | ===== Finding Stock ===== | ||
| - | For each website ordered, web despatch search' | + | For each website ordered, web despatch search' |
| - | If one branch can fulfil | + | If one branch can allocate |
| - | If the stock is split across multiple branches it will then use the settings that are chosen by the customer on how they want web orders to be fulfilled. | + | If the stock is split across multiple branches it will then use the settings that are chosen by the customer on how they want web orders to be allocated. |
| * By Stock Level | * By Stock Level | ||
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| Stock will be taken based on the stock level in each branch per item. | Stock will be taken based on the stock level in each branch per item. | ||
| - | The branch with the highest stock level will be chosen to fulfil | + | The branch with the highest stock level will be chosen to allocate |
| ==== By Branch Rank ==== | ==== By Branch Rank ==== | ||
| - | Stock will be taken based on the branch order set in Fashione. | + | Stock will be taken based on the branch's rank order set in Fashione. |
| - | Multiple quantities will be taken from each branch in turn. | + | As an Example you wish for Store 1 to be used for web orders before Store 2. |
| ===== Unallocated Stock ===== | ===== Unallocated Stock ===== | ||
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| * Either the stock can be taken from another branch, by creating a transfer to the website branch. | * Either the stock can be taken from another branch, by creating a transfer to the website branch. | ||
| - | * Or a refund can be created against the website branch, either manually or on your website platform. | + | * Or a refund can be issued |
| - | ===== Journal ===== | + | |
| - | A web allocation report can be printed from the back office journal. | + | ===== Returns & Refunds ===== |
| - | For each order, the report | + | Stock on any returns or refunds, goes back in stock in the website branch, this will then need transferring to the location the stock is being returned to. |
| + | ===== Viewing Web Order Allocations ===== | ||
| + | |||
| + | You can view web order allocations in the journal (Office - Reports - Journal) . | ||
| + | |||
| + | In the report suite you can view then on the Web Order Allocation Report. | ||
| ====== POS Messages ====== | ====== POS Messages ====== | ||
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| Optional messages can be sent to each branch, informing the staff which items need to be picked. | Optional messages can be sent to each branch, informing the staff which items need to be picked. | ||
| - | {{ : | + | {{ : |
| The above prompt will appear on the POS and the messages can be printed from the manager screen. | The above prompt will appear on the POS and the messages can be printed from the manager screen. | ||
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