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 field 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.
İşleyişe bağlı olarak sevklerin nasıl yapılacağını belirlemek için sevk yöntemleri tanımlanır.
Sevkiyat emri ve talebi vermek için kullanılır.
İş süreçlerinin tasarım ve akışlarını oluşturur.
Kaydedilen belgelerin çıktılarının alınması için kullanılır. Standart şablonlar seçilebilir ya da özel şablonlar eklenebilir, ayrıca şablonlar yetkiye bağlanabilir.
Feedback
2.2.7.22. Refunds
From the returns screen, you can view products that are out of stock but later returned. On this screen; You can view the return information according to the "Subscriber" or "Project" information in the filtering fields. These returns may be asset returns or product returns.
2.2.7.7. Inter-Warehouse Shipment Note
The inter-warehouse shipment bill used for the products shipped between the warehouses of a business can be recorded directly, or the inter-warehouse shipment process can be started with a shipment request in accordance with the operations of the companies in this regard. The difference between inter-warehouse shipment and stock transfer is that it creates a current record.
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 transactions page. It was possible to follow up on a basis.