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Products and services are valuable when they are transported to the point they need to go exactly and on time. Shipment-Logistics manages processes from the first point to the end consumer and recycling. Shipment-Logistics Orders is the screen used by warehouse managers. They can control, ship and deliver goods that need to be stored or shipped based on orders.

Path: ERP > Sales-Distribution > Shipping-Logistics > Shipping-Logistics Orders

Purchase/Sales orders, Purchase/Sales delivery notes, shipping requests that have reached the shipping stageShipping-Logistics Orders" page.

The "Ship", "Ship" icons at the end of the documents are used to carry out the actual shipment of the products sold or purchased from this page and to record the purchase or sale in the stock module.

The system automatically sends you to the purchase or sale in accordance with the relevant order record. It directs you to the sales delivery note adding screen.

Filtering on the Shipment-Logistics Orders Page

To filter on this page, you must fill in the relevant fields on the page as per your request.

Fields on the page;

1-Filter: You can search by typing the order or order number in this field.

2-Reference Number: You can use it to list orders according to the reference information added on the transaction screens (purchase/sales) made with the product.

3-Company and Branch: If you manage more than one company on Workcube or proceed through a branch-based structure, you can manage other companies and branches on a single screen.

4-Shipment Method: It enables certain shipping methods to be sent by bulk shipment, especially when planning shipment.

5-Stage: You can also filter and report documents ready for shipment or orders with under/over delivery.

6-Process: Can be used to list orders by process (Process steps may vary by company).

7-You can choose from this field to list orders on a document basis, line basis or planning basis.

Listing by line allows you to break down your relevant orders and ship them or invoice them.

Shipment If you list them on a basis, you can create a dispatch plan by selecting your team-vehicles.

8-Sales Special Design: You can prioritize your transactions according to the special definition you have used in the details of your orders.

9-Sales Region: It is used to list orders according to a specific sales region.

10-Region: You can list orders by region from this field.

11-Province: You can list orders by province from this field.

12-District: You can list orders by district from this field.

13-Registered by: This field is used to display orders according to the registrant information.

14-Subscriber Number: Allows you to list your consignment delivery notes related to subscribers.

15-Project: Project-related orders (product This field is used to list the project selected as the associated project in the transactions.

14-Current Account: This field is used to list the orders linked to the current account.

17-Warehouse: It allows warehouse managers to carry out their transactions on a warehouse basis.

18-Category: Product It is used to list orders by category.

19-Receiver: It is used to list orders by recipient information.

20-Product: It is used to list orders by product. To select the relevant product, click on the icon next to this field and click on the link for the relevant product.

21-Spec: It is used to list orders according to product specifications. To select the relevant product, click on the icon next to this field and click on the link for the relevant product.

22-Brand: Used to list orders by product brand. To select the relevant brand, click on the icon next to this field and click on the link for the relevant brand.

23-Model: Used to list orders according to product model. To select the relevant model, click on the icon next to this field and click on the link for the relevant model.

24-Recording Date: Lists orders according to the date range in which the relevant document is recorded

25-Transaction Date: Lists orders according to the transaction date range selected in the document

26-Plan Date: Used to list orders according to a specific plan date range.

27-Transaction Type: Used to list orders according to a certain transaction type.

Not Shipped: This box must be checked to list orders for products that have not been shipped.

Problematic Records: Lists the sales orders recorded as problematic in the shipment results.

After entering the necessary definitions in the fields, click the “SEARCH” button.

From the left to the right:

1- By clicking this icon, you will be directed to the Purchase/Sales Delivery Notes to perform the "Shipment", "Ship" transactions.

2- By clicking this icon, you will be directed to the Purchase/Sales Delivery Notes to issue a purchase invoice.Purchase Invoice New You will be directed to the "Registration" page.

3- Using this icon, you will be directed to the Serial and Lot transactions page for the relevant product to create a warranty serial number.

4- You can perform printing by clicking on this icon.

You can complete the packaging process by checking the box at the end of the line for your transactions that have not been packaged. you can do it. If you click on the "Packaging" button after selecting the box, it will direct you to the "Packing and Shipments New Registration" page.

For bulk packaging, when you select the relevant boxes and click the "Bulk Pack" button, the system will direct you to the "Bulk Shipments New Registration" page.

With these transactions, you can place a shipment order and issue a sales invoice by listing the products for which a sales order has been created on this screen.

Note: On the Shipment-Logistics Orders screenShipment When listing "Base", the orders will be listed as follows.

In order to display team/vehicle information, you must specify this information in team planning. For detailed information, you can review the “Team Planning” document.
After the listing is made, a shipment plan can be created for the selected product(s) by selecting from the field at the bottom right.

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About Workcube Objects

Shipment-Logistics Orders

Purchase/sales orders, purchase/sales delivery notes, and shipment requests that have reached the shipment stage are listed on the "Shipment-Logistics Orders" page and are directed by warehouse managers.

Type: WBO Version: Catalsyt v5 Licence: Standard Author: Workcube Core