Order Maintenance – Set ETA
An update has been made to the Order Maintenance Window. A new button has been added labelled “Set ETA”. The button is available for orders with a status of the Continue ReadingOrder Maintenance – Set ETA
Tag Archives: Ordering System
Order Creation from History – Ignore External Orders
An update has been made to Order Creation from Min/Max. When creating an Internal Order, the system will look at the new configuration ‘Ignore External Orders’. If set to True, Stock Continue ReadingOrder Creation from History – Ignore External Orders
Ordering System – Internal Order Transit Value
An update has been made to the Ordering System, specifically when Orders are printed. When an Internal Order that is ordering from its Primary Supply Area is printed, and the Transfer Continue ReadingOrdering System – Internal Order Transit Value
Order Creation from Min/Max – Ignore External Orders
An update has been made to Order Creation from Min/Max. When creating an Internal Order, the system will look at the new configuration ‘Ignore External Orders’. If set to True, Stock Continue ReadingOrder Creation from Min/Max – Ignore External Orders
Ordering System – Levy Amount
When printing an Order, the levy amount for products will be included on any cost, extension and total printed. The levy amount is stored on the order line at the Continue ReadingOrdering System – Levy Amount
Order Creation from Min/Max and Order Creation from History
These screens have been updated to support Pre-Order records. The system can adjust the required quantity prior to adjusting based on Supplier packaging. The logic will work as follows: For Continue ReadingOrder Creation from Min/Max and Order Creation from History
Invoicing System – Supplier Pre-Order Entry
New functionality has been added into the Invoicing system, which will allow an operator to create supplier Pre-Orders for one or more particular product lines on the invoice. The new Continue ReadingInvoicing System – Supplier Pre-Order Entry
Ordering System – Supplier Pre-Orders Dashboard
A new menu item called ‘Supplier Pre-Orders’ can be found in ACR und Stock Control -> Domestic Ordering -> Dashboards. This screen will display all Pre-Order records currently waiting to Continue ReadingOrdering System – Supplier Pre-Orders Dashboard
Order Entry by Product/Supplier – Weight and Carrier
An update has been made to Order Entry by Supplier and Order Entry by Product. Order Entry by Supplier In Order Entry by Supplier a new non-editable field at the Continue ReadingOrder Entry by Product/Supplier – Weight and Carrier
Product Succession Utility – Orders
If the product exists on incomplete orders, the user will be advised that the product succession cannot proceed and a list of Order numbers is displayed.