供应商代为发货的操作方式【单据引用】

<p id="descriptionP"><pre><code><span style="font-size: x-large;">【应用场景】<br>订单由供应商代为发货，同时如果订单中存在唯一码或是批次信息的情况下，</span></code><code><span style="font-size: x-large;">订单的相关处理方案</span></code><code><span style="font-size: x-large;"><br></span></code><code><span style="font-size: x-large;">一、还未生成销售订单</span></code><code><span style="font-size: x-large;"><br></span></code><code><span style="font-size: x-large;">二、已有销售订单情况</span></code></pre><p><span style="font-size: x-large;"><br></span></p><pre><code><span style="font-size: x-large;">【单据引用】<br>是由某个原始单为依据，自动创建本单据</span></code><code><span style="font-size: x-large;"><br>是由某个原始单的唯一码或批次信息为依据，自动生成本订单的发货扫码数据</span></code></pre><p><br></p><p><br></p><p>具体操作：</p><p>分为两种情况：</p><h2>一、还未创建销售订单的情况下</h2><p>由采购单直接生成客户销售订单</p><p>同时产品如果有唯一码，是可以直接引用至此销售单上，创建后订单处于【单证打印】</p><h3>1、第一步进入订单列表 界面</h3><h3><span style="font-size: large;">&nbsp;</span>【订单管理】 → 创建订单列表页面</h3><p><br></p><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/774/img/20230202130300_lm.png?imageView2/q/75|watermark/2/text/QEphbWVzIGJicy5pbXllcnAuY29t/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><p><br></p><p><br></p><p><br></p><h3>2、录入订单的相关的客户收货信息</h3><pre><code><span style="font-size: large; font-weight: bold; color: rgb(255, 0, 0);">来自单据，栏中输入采购入库单单号，同时输入客户、收货地址、及快递公司 等信息</span></code></pre><p><br></p><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/774/img/20230202130508_nf.png?imageView2/q/75|watermark/2/text/QEphbWVzIGJicy5pbXllcnAuY29t/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><p><br></p><p><span style="font-size: large;">3、确认添加订单</span></p><p><br></p><p><br></p><h2>二、已有销售订单的情况下</h2><pre><code><span style="font-size: large;">如：转销售订单转采购等情况下，已经生成了销售订单</span></code></pre><p><span style="font-size: large;">1、订单处于【销售配货】模块</span></p><pre><code><span style="font-size: large;">选中要配货的订单，点击【配货】</span></code></pre><p><br></p><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/774/img/20230202131323_oh.png?imageView2/q/75|watermark/2/text/QEphbWVzIGJicy5pbXllcnAuY29t/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><p><br></p><h3>2、在配货界面</h3><pre><code><span style="font-size: large; color: rgb(255, 0, 0);">引用单据条码</span></code></pre><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/774/img/20230202131455_yg.png?imageView2/q/75|watermark/2/text/QEphbWVzIGJicy5pbXllcnAuY29t/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"></p><p><br></p><h3>3、输入要引用的入库单单号</h3><pre><h3><code><span style="color: rgb(255, 0, 0);">会引用入库单的唯一码、批次信息等数据</span></code></h3></pre><p><br></p><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/774/img/20230202131537_4o.png?imageView2/q/75|watermark/2/text/QEphbWVzIGJicy5pbXllcnAuY29t/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><p><br></p><h3>4、单据即可进入【单证打印】</h3><p><br></p><p><br></p><p></p><p><br></p><p></p><p><br></p></p><p><br></p>