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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

1-Process: The process of the request is determined. Processes vary between companies.

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.

Versandanfrage Aufgaben und Umsetzungsschritte

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Versandverfahren / settings.form_add_ship_method Param Wiki

İşleyişe bağlı olarak sevklerin nasıl yapılacağını belirlemek için sevk yöntemleri tanımlanır.

Seiten-Designer,Versandanfrage / stock.add_dispatch_internaldemand Page Designer Wiki

Sevkiyat emri ve talebi vermek için kullanılır.

Versandanfrage,Prozessgestaltung / process.list_process Process Stage Wiki

İş süreçlerinin tasarım ve akışlarını oluşturur.

Versandanfrage,Output-Vorlagen / settings.form_add_print_files Output Template Wiki

Kaydedilen belgelerin çıktılarının alınması için kullanılır. Standart şablonlar seçilebilir ya da özel şablonlar eklenebilir, ayrıca şablonlar yetkiye bağlanabilir.

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Über Workcube-Objekte

Versandanfrage

Wird zum Aufgeben von Versandaufträgen und -anfragen verwendet.

Type: WBO Version: Catalyst vteta Licence: Standard Author: Workcube Core

Release-Notiz auflisten

Versandanfrage Baskette-Geschäftsbereich

Funktion hinzugefügt/bearbeitet: Die Spalte „Job“ wurde zu den Korbbändern in der Jobfunktion ERP > Vertrieb > Versandlogistik > Versandanfrage hinzugefügt.

Was zur Verwendung getan werden muss: Auf der Seite muss die Jobspalte über den Seitendesigner > Korbstrukturfeld geöffnet werden.

Vorteil: Auf diese Weise wird der Die Spalte „Job“ befindet sich auf der Seite „Lageroperationen“. Eine Nachverfolgung war punktuell möglich.

Feature Cognitive 21.11.2024 tasks/151019_gizemkanpara_master → master

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