>Inbound orders

An inbound order is an order where you are receiving material into your warehouse from an outside source

How to create Inbound order:

1. CRM→Accounts → select account and press "Schedule Inbound"
2. Calendar → Double clink on the date
3. Inbound order page → Create Button
4. Convert Quote to Inbound order

Statuses

Inbound order could have next status:

1. Pending (default status)
2. Scheduled
3. Delivered
4. Partially Received
5. Received
6. Settlement Complete
7. Cancelled

Transition scheme