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Pre-Advice Entry

For entering a pre-advice manually, or if you open an EDI/VCIS pre-advice you will see the same screens, the EDI pre-advice will have more details completed and filled out and you may just be able to hit save straight away, manually entered pre-advices start with a blank form ready for information to be entered.

Table of Contents

Header Entries

All fields are mandatory, if your customer does not provide a PO number then consider using the current date and not just the same number each time.

Field

Notes

Customer Code

Enter the code or use the F11/F12 lookup

Site Code

Will default if the customer code exists only on a single site

Customer PO No

An alpha numeric code, avoid using symbols

Advice Date

Current date will default.

Delivery Type

See the listing below for details

Advice ID

There is a facility to attach documents to the pre-advice, this can be either through FLEX taking images when the goods arrive or it could be the importation/clearance documents which accompany the goods, you can scan those and then attach them to the pre-advice.

Attachments

The paperclip icon found to the right of the Advice ID is used for attaching files to the pre advice. More information on this can be found on the dedicated wiki page here: Attachments

Delivery Type

ExpandtitleList of Delivery Types - Default listing

This is a list of the generic codes most commonly used with goods being receipted into the warehouse and their standard operations. More details on these codes and the ability to add you own can be found at

Code

Description

Return to stock

Landed FOC

Int Xfer

Land reduced rate

Reduced %

Freeze On Receipt

PUR

PUR - Purchased Goods

 

 

 

 

 

 

RET

RET - Return from Delivery

TRUE

 

 

 

 

 

RWW

RWW - FOC ReWarehouse by Whse 

 

TRUE

 

TRUE

100

 

RWC

RWC - ReWarehouse by Customer

 

 

 

 

 

 

RFC

RFC - Collection from Customer

 

 

 

 

 

 

TRA

TRA - Transfer Internal

 

 

TRUE

 

 

 

UNS

UNS - Unsure / Unknown

 

 

 

 

 

 

WKO

WKO - Works Order

 

 

 

 

 

 

XTR

XTR - External Transfer

 

 

 

 

 

 

CTO

CTO - FOC Customer Take on

 

TRUE

 

TRUE

100

 

STK

STK - FOC Stock Management

 

TRUE

 

TRUE

100

 

CAN

Cancelled Despatch Order

 

 

 

 

 

 

MON

Manufacturing On Site

 

 

TRUE

 

 

TRUE

MOF

Manufacturing Off Site

 


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