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Entry in this screen is generally limited to the detail lines, there are however two areas at the bottom with additional information, neither of which can be amended by the users.
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Customer
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Notes
Information within this can only be provided by customers using the EDI pre-advice, it is solely for information and is printed on some customers check sheets.
Duty Stamps
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When a duty stamp order is processed to place duty stamps onto a batch of stock then the numbers for the stock will appear in the duty stamps area on the bottom right.
Tab Footer Options
Put Away Note - produces the put away note, usually printed after the goods have been offloaded, checked and updated on the WMS.
Check Sheet - produces the check sheet for the goods inwards, this is used at the point when the goods are being off loaded from the vehicle
Send Request Email - this is an optional module and will send an email to your customer requesting product codes and values for the products shown on the tab above. It is generally used when the goods arrive at the warehouse and the customer is not using a pre-advice, so the warehouse only know the name and description and basic details.
Pre-Advice Requirements
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When entering products at this point you do NOT need to know the product code, you can simply enter the description for the moment and then obtain the code from your customer later, or if you are using the system product code you can FIND the product. |
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