Fabchair - Help Article for Supplier : ASN Lasercut Supplier

1) - Use https://erp.fabchair.com/#login this site to go login page then enter the id and Password.

2) Purchase Order : in the purchase order enter supplier name and enter the warehouse of the 3rd party supplier(material received).

3) In the purchase order : enter the supplier address and shipping address will be the 3rd party address(supplier which has enter warehouse).

4) Then Supplier create ASN for the 3rd party supplier. and submit the ASN.

5) Supplier create purchase receipt for the 3rd party supplier.

3rd party supplier ticked the "Received Material " field. then save the purchase receipt.

6) then Fabchair submit the purchase receipt and create purchase invoice.