{"id":5325,"date":"2020-06-19T13:39:28","date_gmt":"2020-06-19T11:39:28","guid":{"rendered":"https:\/\/docs.reybex.com\/kb\/workflow-einzelversand-auftrag-lieferschein-versandetikett-rechnung\/"},"modified":"2020-09-03T11:21:29","modified_gmt":"2020-09-03T09:21:29","slug":"workflow-einzelversand-auftrag-lieferschein-versandetikett-rechnung","status":"publish","type":"manual_kb","link":"https:\/\/docs.reybex.com\/tr\/kb\/workflow-einzelversand-auftrag-lieferschein-versandetikett-rechnung\/","title":{"rendered":"\u0130\u015f ak\u0131\u015f\u0131 : sipari\u015f, irsaliye \/ kargo etiketi, fatura"},"content":{"rendered":"\n

1. \u0130\u015flem sat\u0131\u015f belgelerini a\u00e7\u0131n (SAL05).<\/h4>\n\n\n\n

2. Genel bak\u0131\u015f tablosunu sipari\u015flere g\u00f6re filtreleyin.<\/h4>\n\n\n\n

3. A\u00e7\u0131k sipari\u015fleri g\u00f6r\u00fcnt\u00fcleyin.<\/h4>\n\n\n\n

Yaln\u0131zca a\u00e7\u0131k sipari\u015fleri g\u00f6rmek i\u00e7in Durum s\u00fctununa gidin ve filtre simgesini t\u0131klay\u0131n. Filtreyi “E\u015fittir” olarak ayarlay\u0131n. \u015eimdi “a\u00e7\u0131k” s\u00fctun ba\u015fl\u0131\u011f\u0131n\u0131n alt\u0131ndaki bo\u015f alana yaz\u0131yorsunuz. A\u00e7\u0131k belgeler g\u00f6sterilir. Buna, irsaliye \/ fatura olu\u015fturulmam\u0131\u015f sipari\u015fler de dahildir.
Bu sizin i\u00e7in ayarlanm\u0131\u015fsa, da\u011f\u0131t\u0131m blo\u011fu olan sipari\u015fler g\u00f6r\u00fcnt\u00fclenmez. Bunu yapmak i\u00e7in Da\u011f\u0131t\u0131m blo\u011fu s\u00fctunundaki filtreyi kald\u0131rman\u0131z gerekir.<\/p>\n\n\n\n

\u0130stedi\u011finiz sipari\u015fi a\u00e7\u0131n<\/h4>\n\n\n\n

\u00d6rne\u011fin, belge numaras\u0131n\u0131 \u00e7ift t\u0131klatarak veya onay kutusunu i\u015faretleyerek ve Ara\u00e7 \u00c7ubu\u011fu men\u00fcs\u00fcnde ye\u015fil kalemi <\/strong>t\u0131klayarak<\/p>\n\n\n\n

5. S\u0131rayla en \u00f6nemli alanlar\u0131 kontrol edin.<\/h4>\n\n\n\n