Generating Supplier documents

To generate the Supplier purchase order, proceed as instructed here. 1 - Select File | Order to suppliers | Generate. 2 - Tick the box under the name Word. The Delivery check allows you to monitor the delivery of your products by counting them when they are received. If you tick the box under File, InSitu will generate a file in the text format (.TXT) in the c:\InSItu\Order. folder. 3 - Click on Generate. The following window will be displayed on screen. 2 - Select the supplier document by ticking the relevant box. 3 - The document will automatically be generated and show you a preview. 4 - To modify the document with Word, click on the left Modify icon. To open the document as a PDF, click on the right PDF icon. 5 - The documents generated are automatically saved as Word or PDF files. You can find them again later by clicking on the Available Documents icon. 6 - Click on this icon to print your document. Important Before printing the documents in Word, you can change their presentation or complete them. For example, you can copy an InSitu view by selecting Edit | Copy drawing and paste it into the Word document by selecting Edit | Paste or Home | Paste or with the CTRL + V keys. Les documents générés dans Word peuvent être personnalisés ou de nouveaux documents peuvent même être créés. (Contactez Transtechnology pour plus d’informations)

Selling Détail du parcours Pre-requirements Adding the priced articles Creating a pricing catalogue (placement, delivery…) Visualising pricing Modifying pricing Calculating set prices Not billing an article Controlling prices Generating Client documents Generating Supplier documents Accueil WikInSitu

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