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 of the warehouse in which the inventory is to be carried out (only one warehouse possible).
• Client: Client selection (only one client possible)
• Warehouse item: the inventory can be restricted to one area or can cover the entire warehouse
• Storage locations: Physical inventory can be restricted to one storage location.
• Characteristic type: Standard, Type1, Type2 to Type10. Here you can set which characteristic is automatically preselected in the characteristic drop-down box. The characteristic type is assigned in the client master for the characteristics. Standard is usually 1st choice / A-goods.
• Internal job: activated if it is an internal count.
• Transfer data: activated to transfer inventory postings to external systems.

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 to you on the storage space.

In the column “Actions” enter the quantity of the articles and then click on “Add all”.

You will now be prompted to specify the new “destination location” of the item or to scan its barcode.

Then click on “Move” to save the order.

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 of the parking space. Confirm your entry.

Now you are asked to scan the barcode of the product or you enter the “article number” manually. Confirm your entry.

The field “Characteristics” is optional.

Finally, click on “Submit” to transfer the new record to the system.

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 entry.

You will be redirected.

First select a characteristic from the list.

Then enter the “SKU” (article number) in the “product” field or scan the barcode of the product with your reader and confirm your entry.

You will now see a rough summary of the data you have created.

Finally, click “Submit” to save the new record.

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.

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 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.

Click on “New” to create a new “Position” within the previously selected “Warehouse”.

The field “Position name” must be filled, the remaining fields may remain empty. The field “Barcode” will be filled automatically after saving and should therefore be left empty.

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

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.

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 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”.