The Customer Order Tracking is a specialized tool designed to track open sales orders in real time.
The functions include:
- The order table can be sorted or configured according to customer ranking, route, or salespeople.
- The legend contains the color codes chosen by you to indicate the number and status of orders.
- The button(s) to the right of the magnifying glass allows you to import this order directly into an invoice.
- The order number hyperlink allows you to open the order for modification. When the order is saved, the system returns to this tracking.
- The magnifying glass allows you to view the document.
- The hyperlink of the customer code allows you to open the customer file in a new tab without a menu and navigation key. This file can only be updated and saved. By closing this tab, we return to the order tracking.
For sets, the master line will be blue and the INFO SUP. column will contain an icon to indicate the set and the component options.
A WAITING column will indicate the expected receipt date and the supplier order if the item is ordered.
For assemblies The line will be purple and the components will be shown (even if they are not on the order itself).
If a purple assembly icon is indicated, then this item can be assembled on the spot (according to the rules chosen in the operational behavior) and the maximum assembly quantity according to the components will be written next to it.
The marking tools in the tracking are the same as in the shipping console. This is to facilitate processing in the case of ADMINO+ users who do not have the shipping console.
So no scanning function for order preparation.
This console is designed to work in collaboration with the shipping console for a quick visual update of order statuses. This is to allow efficient processing and invoicing of customer orders.
This shipping console is available in WEBMINO or in the PME+ version of ADMINO+.
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