调拨申请操作流程(唯一码)

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1: :库存管理--调拨申请<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142458_2b.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p>2：然后点添加<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142526_xg.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p>3:选好需要从什么库位调拨到什么库位，然后选添加商品，选好需要调拨的商品<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142620_a5.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p>4：选好商品之后保存，会创建出一张调拨申请单处于待审核状态<o:p></o:p><o:p> </o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142719_wt.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142739_au.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"> <o:p> </o:p><o:p> </o:p>5：勾选订单点审核<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142802_zz.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p>6：审核之后的调拨申请单会进入到调拨审批界面，（默认状态是调拨如果需要用PDA配货先扫描再点调拨发出）勾选需要审核的调拨申请单点调拨发出，并且打印出调拨单<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142822_4b.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p>7：然后登录PDA 在命令框里面输8201 扫描调拨单号的二维码进行调拨条码的绑定<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142908_q0.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p><o:p> </o:p>8：到库存管理--单据审核界面，找到单据类型为分仓入库的订单点审核调拨就完成了<o:p></o:p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/776/img/20250206142936_0d.png?imageView2/q/75|watermark/2/text/QOWNjuWNmui9r-S7tl9sdWNreSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><o:p> </o:p>9：调拨单反审流程-到库存管理--单据审核--分别反审--分仓入库和分仓出库订单，然后到入库和出库操作里面找到分仓入库和分仓出库把订单点取消提交然后删除，再到采购申请界面选择订单点反审删除<o:p></o:p>

相关标签：调拨唯一码教程
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调拨申请操作流程(唯一码)

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