Small design details of red punch in order

First of all, the pop-up window reminds:

Hong Chong's pop-up reminder can design the reason filling, and judge according to the reason filling (only asking the status before).

Second, the lack of customer service retrospective thinking:

A. If only half of a bill of lading is given to the trader first, it will be red washed and returned to half.

B, the ideal situation does not affect

Third, the idea of reviewing today:

A, for traders, ton bill of lading is the concept of virtual warehouse, plus the red-letter thinking of reference invoice, negative numbers rush back, which is redesigned (the importance of virtual warehouse).

B in the red-ink thinking of purchase orders and sales orders, which order is red-ink will disappear in which check box. For example, if the purchase order is red-offset, the purchase order in the check box will disappear.

Fourth, about the docking of background ideas:

1. Poly Glass Network received the audit status sent back by ERP and leaked it. At the same time, the red ink operation leaked out, and then the idea of red ink printing became popular. After the scarlet letter is printed, a negative application form is generated, and the status of the negative order is delivery (passed to ERP, and the edit and delete buttons are hidden). Finally, the positive and negative scarlet letter printing relationship is transferred to the reconciliation scarlet letter printing management box, and the process ends.

2. For orders placed by non-plexiglass nets, only the status is leaked. First of all, the audit status of ERP is receiving and leaking (the edit and delete buttons are hidden). After the reconciliation assistant is red-offset, the status changes to red-offset, and the order number of the red-ink order is revealed in the remarks (after the red-ink order is synchronized).

3. For the order marked with the temporary order label, the reconciliation assistant will pass the application status to the background order after it is approved, and the word "Approved" will be revealed (the edit and delete buttons are hidden), and the order number of the approved order will be revealed in the remarks (after the application order is synchronized).

4. First of all, the outbound order is generated from the orders that have already been shipped. Supply chain products, especially Juyitong (the red stamp idea needs to be relocated), do not realize the red stamp process for the time being, but only the after-sales order process can be adopted after approval, and the after-sales order needs to be transmitted to ERP. For Juyitong (white strip),

Four. Ideas for reviewing today: (65438+10.5)

1, the control of details, such as the treatment of each center of the poly glass network, should be considered, and the key point of this is to understand each chain.

2. How to jump the execution of negative numbers? Dehua suggested how to jump if you click the cancel button.

3. Logic for generating negative invoice numbers. Please store the balance separately.

4. The storage relationship between tables