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MARGN/Academy/My store/Invoices: FBO shipments

Invoices: FBO shipments

Track gaps between sent and accepted units and create new shipments.

Store5 steps4 minStore screenshots use demo data.
Open in MARGN
1

Naklandnoy lists FBO acceptance documents: units sent and accepted.

Step 1. Naklandnoy lists FBO acceptance documents: units sent and accepted. 1
2

Qabulda farq — units that never arrived or weren't accepted, and their value.

Step 2. Qabulda farq — units that never arrived or weren't accepted, and their value. 2
3

Filter by status and check the invoices with discrepancies.

Step 3. Filter by status and check the invoices with discrepancies. 3
4

Naklandnoy yaratish starts a new shipment.

Step 4. Naklandnoy yaratish starts a new shipment. 4
5

Three steps: items and quantities → drop-off time → confirm. Uzum gives the final approval.

Step 5. Three steps: items and quantities → drop-off time → confirm. Uzum gives the final approval. 5

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