Issuance of Netsis Sales Dispatch
The processes for the exit of a manufactured product from the system based on the Customer Order via NETSIS ERP are indicated with the visuals presented below.
First of all, the NETSIS ERP application is opened and the LOGISTICS \ INVOICE \ REGISTRATION screen is opened and the SALES IRSALIYI is opened from here.
The CARI CODE information of the current current is entered into the CARI CODE field on the screen that appears.
After that, IS THE GOODS DETAILED? field is clicked and the GET DOCUMENTS button is clicked.
In the list on the lower screen, all Customer Orders belonging to the relevant current account holder are listed.
Detailed information is provided in the listed order contents.
The selection process is completed by double clicking on the Customer Orders in the list, based on which Order will be output.
Finally, CREATE IRSALIYE is clicked and the system is transferred to the next screen automatically.
If there is no change in the historical information on the screen that appears, the PEN INFORMATION tab is clicked without making any changes.
If there is a quantitative change on the Item Information screen, the relevant product is selected from the sub-list and the quantity is changed and saved by pressing the F5 button on the keyboard, if not, click the TOTALS tab.
In the last step, the relevant Waybill is printed out on the form by clicking the OK button.
