Shipment Request
Requests created for the transportation of goods from a source location to a predefined destination are called shipping requests. Businesses; To transfer products between branches or between warehouses in the same branch, they first enter this into the system as a request. However, if it is accepted, it becomes a delivery note.
Path: ERP > Sales-Distribution > Shipment-Logistics > Add Shipment Request
2-Document Number: When the shipment request is recorded, the document number is automatically defined by the system. (General Settings > Document Number)
3-Exit Warehouse: The warehouse where the product will be issued is selected.
4-Entry Warehouse: The warehouse where the product will be sent is selected.
5-Actual Shipment Date: The date and time of delivery. is determined.
6-Date: Transaction Date appears.
7-Shipment Method: The shipping method to be made is selected.
8-Description: An explanation regarding the shipping request is entered.
9-Inter-Depot Shipment Note: After creating the shipping request. This link will appear at the top right of the update screen that opens. You can create a delivery note for the relevant shipment request by clicking on this link. For detailed information, you can review the "Inter-Warehouse Shipment Note" document.
NOTE: Since the requests do not make a stock movement, you can view the demands you have created on the Shipment-Logistics Orders page.
The use of the basket area is as follows;
To add products to the basket, the basket is located at the beginning of the row. Click the “+” icon. A list of products will appear. From here, select the products one by one by clicking on their units. Additionally, you can search by typing the stock code, barcode or serial number, select the relevant product and add the product to the basket.
You can change the quantities manually. Then click the "Save" button. The request you added includes the relevant document number, document name, date, etc. It will be added to the "Shipment-Logistics Orders" list with its information.
For detailed information about using the basket, you can review the "Basket Settings and Usage" document.
Feedback
Used to place shipment orders and requests.
Shipment Request Baskette Business Area
Added/Edited Function: The "Job" column has been added to the basket straps in the ERP > Sales-Distribution > Shipment-Logistics > Shipment Request job function.
What needs to be done for use: The job column must be opened from the page designer > basket structure field while on the page.
Benefit: In this way, the job column is on the stock operations page. It was possible to follow up on a basis.