Netsis Vendor / Customer Order Closing / Opening
Closing the Sales Order for the Vendor Order for the raw material ordered on Netsis or for the product to be produced is of great importance especially on the MRP side.
For this reason, the procedures on how to close the Seller and Customer Orders are indicated on the images below.
First of all, the NETSIS ERP application is opened and the LOGISTIC \ INVOICE \ TRANSACTIONS \ ORDER TRANSACTIONS screen is selected and ORDER ON / OFF is selected from here.
On the screen that appears, the selection is made which operation will be performed ON or OFF. Afterwards, it is selected that the order to be processed on the DOCUMENT TYPE in a sub-menu is the SELLER or the CUSTOMER order.
After the steps indicated in the upper image are completed;
The Customer or Seller Order to be closed or opened is selected.
By clicking on the All Orders button, the Raw Material / Product subject to the Order is brought to the list below and a selection is made from this list.
The process is completed and terminated via the OK button.
