OpenJanela Shippingand Route Planner The shipping planner is used to plan which orders will be delivered on a certain date and route. The shipping planner can be accessed by going to the main menu and selecting: Shipping Management” → Shipping Planner, or by going to Shipping Dashboard → Shipping Planner Creating Shipping Plans Step 1: …
Manifest Management allows the user to view the status, content and shipping date for each manifest. Shipping reports such as manifests, delivery notes and pick lists can be generated from this screen. Step One To access the shipping manifest management module go to the main menu and select: Shipping Management → Manifest Management. Step Two …
Step One Select Shipping Management from the main menu and click on “Ready to Ship”. Step Two Select a shipping route and shipping date and click on search. It is possible to ship complete orders, items or assemblies. Step Three Select the orders, items or assemblies you would like to ship and click on “New …
Step One Go to “Sales Management”, and click on “Sales Team Management” Step Three Go to “Details” and click on the “+” icon to create a new sales team. Step Three Fill in the required fields. Select the company branch where the sales team will be assigned to. Resource should be set as “Sales Team”. …
Step One Go to “Sales Management”, and click on “Sales Partner Management” Step Two Go to “Details” and click on the “+” icon to create a new sales partner. Step Three Fill in the required fields. Select the company branch where the sales partner is assigned to. Resource should be set as user. In “Sales …
Étape One Allez dans «Gestion des services», puis cliquez sur «Gestion des services» Étape Two Allez dans «Détails» et cliquez sur l’icône «+» pour créer une nouvelle équipe de service. Étape Three Remplissez les champs obligatoires. Sélectionnez la succursale de l’entreprise à laquelle l’équipe de service sera affectée. Définissez le type de ressource. Étape Four …
Allocations d’actions Les allocations de stock sont automatiquement générées après la confirmation d’une commande. Une fois que la commande est ajoutée à un lot de production et que le lot est validé, l’article alloué est mis en travail en cours (WIP). Lorsque l’article est terminé (soit en scannant l’article fini dans la station QC ou …
Types of transactions Receipt (+) A movement with which the receipt of goods from a supplier is received. Issue (-) A movement with which a material consumption, withdrawal or shipment of goods takes place. Transfer (- +) A movement from one warehouse or location to another. Automatic transactions A receipt transaction is generated automatically, whenever …
Step One Access the inventory module by selecting “Inventory Management” and then “Stock Management”. It is also possible to manage inventory per supplier. Step Two Go to the “Purchasing Management” module and select “Supplier Management”. Step Three Choose a supplier from the list and click on “Inventory”. Types of transactions Stock Code Part stock code. …
Step One Go to “Purchasing Management” and select “Supplier Management”. Select a supplier from the list and click on “Inventory”. Step Two Select a part. It is possible to search for a stock part by clicking on “Filter By”. Step Three Click on “Suppliers”: Step Four Click on the edit buton to modify the supplier/order …