1.

Cost of sales
a. In case of inventory picked from multiple division/location system should first generate
transfer orders to current location and then make the invoice (Have a check for
reservation)
b. In case of return all should add back to the same division/location even if the invoice qty
was picked from multiple and picking is followed after returns
2. Cost of sales at the time of sales
a. First generate transfer orders from the location where inventory found as per the
configured warehouses
3. Cash and carry / future delivery
a. A new field is introduced to track cash and carry and future delivery items on item
master
i. Cash and carry
System will always check the inventory in current location for cash and carry
if not available in current goes to other locations to check the inventory by
giving alert OK/No dialog.

ii. Future delivery

will always apply the logic defined at back end for inventory pick
4. During sales
a. Transfer order
if transfer order is generated then need the print
b. Delivery status
Need delivery status on each line of invoice, by default status for items “Cash & Carry”
will be delivered and for items “Future Delivery” status will be Delivered later.
But the status is subject to change by sales person.
Also need user friendly option at the header to update the delivery status all pending/
or delivered.
By default status should be Delivery later if item belongs to “Cash and Carry” but picked
from other locations as not available in current location inventory

Reservation:
Reservation applies the same logic of sales for picking the inventory,
for small items the current inventory location will be checked otherwise if not available in current goes
to other locations to check the inventory by giving alert OK/No dialog.

If the items are reserved, it should be allowed all transaction like transfer adjustment except sales or
other reservation, so this is not a system reserve but need customizations to reserve.
Notification is required after every 72 hours, un reserve is manual process
Quatation:
quotation is the process of reserving inventory, the first person who is creating quotation will select the
items and also selects the inventory location and reserve the items for customers.
Store person is generating picking list, he needs the option to change the inventory location at the time
of delivery/picking list then system shuld release the first location and reserve the item for updated
location.
following to quattation picking list/delivery is involve then invoice part

Payments will be handled manually separately.