Order Special Tabs
This section will cover the additional tabs and fields that are needed to complete either a Transfer order or a Manufacturing order. The additional tabs - Product Setup and Receiving Lines are added for the below-mentioned types of Stock Movement in the Order Header tab of the Sales Orders.
Stock Movement Type →
Internal Transfer Underbond
Manufacturing
Pay Duty+ Transfer
The only difference for this type of Stock movement is the ‘Del Pt Account Ref’ will change to ‘Receiving Customer Code’ and ‘Site Code’.
For Manufacturing, it shows the Receipt Charges as a drop-down and you are able to select the charge.
Product Setup
Use this tab to enter the details required to generate the Pre-Advice after the Transfer/Manufacturing Order has been Pick Confirmed.
The list on this tab shows all the Products currently added to the Order in the Order Lines tab.
the page is split into two sides
LEFT - Current Product
The source Product Codes and Details.
The columns in this group are populated automatically from the Product Details on the Order Detail tab.
RIGHT - New Product
The destination Product Code and Description.
Click on the Request Product Codes button - this will send an email to the receiving customer requesting new product codes OR
Click the Save and Request Codes button to Save the Order and send the Request Product Codes email at the same time.
The email will only be sent when clicking this button if it has not been sent already.
Receiving Lines
This tab shows the information used to create the Pre-Advice for a Transfer Order and can be used to split a sending line into multiple receipt lines.
‘Split’ button against a line to split it.
Some customers might need you to enter the Reserve Customer for the Product against each line.
Each line will be given a new rotation number or a rotation line number.
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