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Forms W8 / AAD / SAD Confirmation

This is an old facility which has been replaced mainly by the EMCS system, as such only SAD for exports are shown on this screen and it can be used to record Return of Receipts for SADs.

This again is generally replaced as well though because the exporter can usually handle the movement of goods on EMCS and they will then export and discharge the ARC on the EMCS system through an NES entry.

When a document is generated and printed it will show on the list on this page, you can now only select SAD documents as all others are now generated through EMCS system.

The purpose is to record when those SAD documents are signed off and returned back to the warehouse

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Click the Print Outstanding button to print any currently outstanding Forms.

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Depending on your Company's Bond settings some of the Forms options may not be available.

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Introduction to the Forms W8/AAD/SAD Confirmation screen:

To utilise and search on this screen to provide the information that is required:

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The Filter Options are the first place to check as these will provide the various ways you can filter the data that is present to allow the correct data set to be returned based on Site Code, Customer code etc.

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After choosing the primary Filter Options there is an additional filter that can be used to further refine the data set retrieved by narrowing the search down to only Show Confirmed SAD forms, however this will change some of the options available on the screen

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Fields on the main page

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titleOrder Header Level

With the data returned the screen will display the below details:

Field Name

Description of the field contents

Reference

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Unique movement reference, also known as the SAD reference

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Pick Ref

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The VW pick reference for the order

Site

  • Shows the Site for which the Pick and SAD were generated for. 

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Customer

  • Shows the Customer against the Pick for whom the SAD were generated. 

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Customer Name

  • Shows the Customer Name against the Pick for whom the SAD were generated. 

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Date

  • Shows the Date on the SAD 

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Customer VAT Number

  • Shows the Customer VAT Number associated with the SAD 

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Country

  • Shows the Country associated with the SAD. 

Via EC Country?

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two character site code of the sending WMS site

Customer

Customer Name

Date

Customer VAT Number

Sending customers tax number (vat number)

Country

Destination country

Via EC Country

No longer applicable for SAD movements

SAD Destination

Shows the destination for the goods that the SAD is associated with.

Manual Reminder Date

If

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you generated a manual reminder, shows the last date

Reminder Letter Date

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Reminder letters, if generated will enter the date of generation here.

Follow Up Letter Date

If a Follow Up Letter has been sent against the SAD

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the date will be displayed here

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Qty Despatched

Shows the Quantity of goods that has been despatched against this SAD. 

Overdue

Indicates whether or not the SAD confirmation date has passed or if the date is yet to pass. 

SAD Qty Confirmed

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Quantity confirmed by the destination (only visible if show confirmed is checked)

This can be filled in here if the SAD is to be confirmed manually. 

Date SAD Returned

Will show the Date that the SAD was returned from the destination (only visible if show confirmed is checked)

This can be filled in here if the SAD is to be confirmed manually 

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Depending on whether or not Show Confirmed was chosen when searching for data the options that are shown will differ.

  • See the Buttons at the bottom of the screen section for more details.

If more details are required against the SADs, the lines returned to the grid can be drilled down further:

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Product

  • Displays the Product Code for this line on the SAD.  

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Description

  • Displays the Product Description for this line on the SAD. 

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Rotation No

  • Displays the Rotation Number for this line on the SAD.

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S/C

  • Displays the Singles Per Case value for this line on the SAD. 

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Single Size

  •  Displays the Single Size measurement for this line on the SAD. 

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Cases

  • Displays the number of complete cases for this line on the SAD.

Singles

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Expand
titleOrder Details - field information

Details of what is shown on the order details, in order to see the order lines you need to expand the header line by clicking on the +

Field Name

Desscription and field contents

Product

Product code used to identify the product

Description

description of the product

Rotation No

unique rotation number to identify the stock

S/C

SPC

Single Size

SS

Cases

Quantity of Cases

Singles

Quantity of Single items