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Via “Warehouse Management – >Goods Issue Orders”, you reach a list with all “Goods Issue Orders”. Click on “New Order” in the upper left corner to create a new “Goods Issue Order”. The fields “Client”, “Warehouse” and “Client order number” are required to be able to reserve “products” for an “Order” at all. Remember that […]

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Via “Warehouse management – > inventory orders” you reach a list of all “inventory orders”. With the button “New order”. you can create new “inventory orders”. To do this, select at least the relevant “Warehouse” and “Client”, the other fields are optional. Click on “Save” to save the new record.   adjustment options Warehouse: Selection […]

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Via “Report booking history” you can view all transactions and export them as text documents.   You can select a specific “client” or include all of them. Optionally, enter a period for the booking records you are looking for. Click on “Show time span” to view the booking records you are looking for or on […]

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Via “Warehouse management – > Stock transfer” you can create new “Stock transfer orders”.   Scannen Sie nun entweder den Barcode des Artikels oder des Stellplatzes, an dem sich der Artikel zur Zeit noch befinden. You can also enter the barcode number manually. Confirm your entry. Now the articles deposited to the barcode are indicated […]

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Via “warehouse management – > delivery” to a list with all “delivery orders”. Click on “New Delivery Order” to create a new “Delivery Order”. First select a “client” and then enter the “delivery note number”. Then click on “Save”. You will now be prompted to enter the holding space number or to scan the barcode […]

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Via “Warehouse management – > Delivery orders – > New delivery order” you can create new “Delivery orders”. First select a client. Then enter the delivery note number. Now click on “Save”. The browser will automatically redirect you. Now enter the barcode number of the “delivery” or scan the barcode with your reader. Confirm the […]

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Via “Configuration- >Packaging material- > New packaging material” you get to a list with all known “packaging materials”. “Name” is the only mandatory field, all other fields are optional. Finally, click Save to save the new record.  

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Via “Master data- > Warehouse master data” you reach a list with all available warehouses. Positions are always linked to a specific warehouse, so first select a warehouse: In the upper left corner you can use the “Filter” function to limit the number of “Warehouses” displayed. In the “Actions” column there is a yellow button […]

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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.  

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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.

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