Manual fulfilment of orders

Only do this in events that warehouse system did not ‘kick back’ and update order to invoice status OR when we do delivery for customer from office/YCH location etc.

After clicking on fulfil, it will land on this page. Check all in the red box is correct details & change the date to Ship Out or Exit Warehouse date and status change to SHIPPED.

After saved, the next step is to click on BILL

Step 1 – to change Custom Form to B& Invoice – SG4. If not, the invoice does not show TAX INVOICE on the invoices print out and will also reflect HKG payment details instead of Singapore.



Step 2 – Check both Invoice Date & Delivery Date is the same as EXIT WAREHOUSE dates.

\Kindly note ALL invoices  final date is following the date when stocks leave warehouse.\