Via “Configuration- > Packaging material” you get to a list with all available packaging materials.

In the “Actions” column, behind each packaging material, there is a “Edit” button, which you can use to edit the data of a packaging material.

Only the “Name” field must be filled in.

An existing packaging material can, apart from the “name”, be completely overwritten with empty data records.

Finally, click Save to save the modified record.

New shipping profiles can be created via “Configuration- > Shipping profiles- > New shipping profile”.

All fields are optional, so you can also create an empty shipping profile.

Finally, click “Save” to save your new record.

Via “Master data- >Client master data” a list with all known clients is loaded.

In the client list, there is a “Edit” button in the “Actions” column. Here you can optionally store additional data for the respective client.

The field “Barcode” is filled automatically when creating a new client, but can be adjusted manually.

Finally, click on “Save” to save the changed data record.

Via “Master data- >product master data” you get to a list with all available products.

Note that only products that meet the filter criteria are displayed. To expand the filters, click on the “Show filter” button.

Here you can add further “filters” via “Clients” or “Quantities”.

Due to the above mentioned “Filter”-example only products of the company “Firma001” are listed.

You can customize the view at any time by adding columns by ticking the “Add columns” box or by simply displaying them all at once.

In the column “Actions” there is an “edit” button behind each product, via which you can edit the data of a product.

The field “SKU” must be filled, the other fields may remain empty.

The “Barcode” field is filled automatically, but may be edited.

Scroll all the way down to save the changed record.

Via “Master data- > Form master data” you can assign documents, such as barcode forms, to a warehouse.

To do this, select a warehouse.

In the following list, you can store documents for each “template type” with the “Upload file” button.

Select the appropriate file from your file system.

The newly uploaded documents are listed in the “Uploaded” column after the respective template type.

Please note that uploading a file may take some time. In the lower left corner of the browser window you can see the progress bar during the upload.

Via “Master data- >Client master data” a list with all known clients is loaded.

You can use the “Filter” function to restrict the list displayed.

With the button “New” you can add a new client to the list.

All you have to do is enter a company name in the field provided.

Via “Master data- > Warehouse master data” you reach a list with all available warehouses.

You can use the “Filter” function to restrict the list displayed.

In the “Actions” column, behind each warehouse, there is a “Edit” button, which you can use to edit the data of a warehouse.

The field “Warehouse name” must be filled, the other fields may remain empty.

Via Master data- >Warehouse master data, you reach a list with all available warehouses.

In the “Actions” column there is a yellow button which you can use to edit the position of the respective warehouse.

Sie werden nun zur “Positionen”-Maske weitergeleitet.You will now be redirected to the “Positions” screen.

You can use the “Filter” function at the top left to restrict the “stock items” displayed.

In the “Action” column, click the “Edit” button for a specific “Stock item” to be able to edit it.

The field “Position name” must be filled, the remaining fields may remain empty. The “Barcode” field cannot be overwritten.

After you have modified a record, click “Edit” to save it.

Via “Master data- >Warehouse master data” you reach the warehouse management.

New warehouses can be created with the “New” button.

All you have to do is enter a “warehouse name” in the field provided, the remaining fields may remain empty.

Finally, click on “Save” to create a new warehouse.

Via “Warehouse Management – > production Orders” you reach a list with all current “production Orders”.

Click New Order to create a new production Order.

Now select a “warehouse” and enter a “client order number”. The remaining fields are optional.

You now have the option of saving the “empty” “production order”. Alternatively, you can add products to it by clicking on “Contents”.

…or….

Now click on “Add content”.

Use the “Search” to find the desired article.

You can differentiate between “SKU”, “article name”, “barcode”, “EAN”, “size” and “design number” in the “search”.

Use the “Filter” function on the left to limit the results displayed.

You can also read products from “Goods Issue Orders” to create “production Orders”. Click on “Add WA orders”.

Here you can use the “Filter” and “search” options. Additional search criteria are available here: “Client Order Number”, “Category”, “Run”, “Shipping Provider” and “Extra Info”.

Click on the desired order, and then on “Add Selection” to add the desired item to your production order.

Finally click on “Save”.