Create warehouse

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

Tab_Master data_Warehouse master data

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

Stock_new

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.

Warehouse_new_2




Create manufacturing orders

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

production_Orders_Riders

Click New Order to create a new production Order.

productionorders_new1_new order

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

production orders_new2_mandatory fields

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

Save2

…or….

production_orders_new3_contents1

Now click on “Add content”.

production_orders_new3_contents2

Use the “Search” to find the desired article.

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

production_orders_new4_contents2_Search

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

Edit_receipt_orders2_Filter1 Edit_receipt_orders2_Filter2

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

production_orders_new3_contents3_alternative_filling

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.

production orders_new5_contents3_Save

Finally click on “Save”.

Save2




Create return

Return orders can be created via “Warehouse management – > Retour”.

Return_Tab

First select a client and a warehouse, then use the reference number to search for a goods issue order and mark it for return. If the reference number is known, the remaining data is added automatically, otherwise you must enter it manually.

Return_new

Also specify a return date.

Return_new2_Date

You will now be prompted to enter the barcode of a current “goods issue order”. Alternatively, you can click on the blue text below and select the order from a list of current orders. Confirm your entry.

Retour_neu3_Positions

Now click on “Confirm”.

Retour_neu4_Save

Finally, click “Close Job” to complete the procedure. Your record is now saved.

Retour_neu5_Close




Create products

Via “Master data- > product master data” you can access all known products.

Tab_Master data_product master data

Via “Create new product” you can create products that are not yet listed.

Create_product

First select a “client”.

For each new product a “SKU” (article number) must be entered, the remaining fields may remain empty.

Create_product2

Scroll all the way down to save the new record.

Save