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ShoppinPal / StockUp

StockUp [try it out at https://stockup-staging.shoppinpal.com] is the only open source product that delivers 100% automated replenishment, integrations with leading POS and ERPs, and a smooth web application that can be used by your entire Ops crew and external suppliers. Our customers have saved countless hours that would be otherwise lost in grappling with Excel, along with huge increase in accountability. Feel free to clone the project and write to us at stockup@shoppinpal.com with what you'd like to achieve and how we can help!
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#3 Create Backorder from items not received from Completed order #417

Open elbrando opened 4 years ago

elbrando commented 4 years ago

Items not fulfilled show up on Receiving Orders and can "clog" up the system. Also, those items need to be able to be reordered, possibly from other suppliers.

In order to accomplish this, in similar functionality to Shoplifted/Damaged, there needs to be a tickbox saying "Backordered Item" and one for "Damaged in Shipping".

Must have for Patricias: Items marked Backordered should go into their own tab, same with Damaged, so that S2R can continue without interference.

The Damaged in Shipping items should also be reportable and able to send to supplier (for invoice credit).

elbrando commented 4 years ago

Damaged in Shipping items are items that are in shipment but cannot/should not be received due to damage. These are broken out because these are completely the responsibility of the supplier and need to be reported to the supplier quickly. See #416 for explanation of Damaged in Store.

elbrando commented 4 years ago

Issue #426 breaks out the handling of specific items' statuses. The precursor, essentially, to doing Backorders from Receivings.

kamal0808 commented 3 years ago

Needs more discussion, but here's where we're at currently.

Screenshot 2021-02-26 at 10 03 30 PM
kamal0808 commented 3 years ago

Discussion with Brandon & Shrey: We move this import feature to the Import Orders section Steps: 1) Choose the order status (Receiving Pending in this case, select under file imports config) 2) StockUp workers work on each line item in the CSV to determine which order it belongs to. Look at the ones which don't have anything mentioned under the column CustomerPONumber, coz the other ones (NEW ITEMS, NON STOCK) already show up as new orders. 3) StockUp populates the receiving numbers in the corresponding order. StockUp changes the state of order accordingly (Ready to Receive). 4) Store managers receive the orders like they do, no changes there.

In case of multiple orders for the same store containing the same SKU, send an alert. We'll look at it if it happens, very unlikely.