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VAS Order
VAS Order is a transaction that captures value-added service requirements for warehouse operations. Examples include labeling, repacking, kitting, quality inspection, fumigation, and other custom services.
A VAS Order records the customer, items, service types, quantities, and charges. It links to a Warehouse Job for execution. VAS Orders can be standalone or linked to Inbound/Release Orders.
To access VAS Order, go to:
Home > Warehousing > VAS Order
Before creating a VAS Order, it is advised to set up the following:
- Warehouse Settings
- VAS Order Type – Master list of service types
- Customer, Items (from ERPNext)
- Go to the VAS Order list, click New.
- Enter Order Date and select Customer.
- Add Items with service type, quantity, and charges.
- Save the document.
Once a VAS Order is confirmed, create a Warehouse Job and link it to this order. The job executes the value-added services.
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