- You must have to setup Vendor Split from Purchasing menu > Vendors.
- Open an existing Vendor, go to Split tab.
- Click the Insert toolbar button.
- Enter Split No.
- Enter Split Description.
- Select an Entities.
- Enter Split % for each Entity.
- Select Option for each Entity. Select Distribution Type.
- If one of the selected Option is Storage Type, then you should have to select Storage Type Code.
- Click the Save toolbar button.
- Close the Entity screen.
- From Ticket Management menu > Tickets, click New.
- In Gross Weight field, you can manually enter the gross weight or click the Gross button to get the reading.
- Enter Tare Weight.
- In Distribution field, select Split from the combobox dropdown.
- Select available Split from the lists.
Enter UnitPrice.
- Enter the Discount Reading if it is applicable.
- Click the Distribute toolbar button. This message will be shown.
- Click the Yes button.This message will be shown.
It will automatically create two Inventory Receipts transaction for the 2 Split Entities.
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