Paj òdinè

Paj Chajman Detay Outbound la bay enfòmasyon enpòtan sou chak chajman voye nan yon depo. Nan dokiman sa a, nou pral revize enfòmasyon yo diferan enkli nan Paj La Detay Chajman Ekstrèm. 

Detail Header

Chèf detay chajman an bay nou ak detay debaz sou chajman ekstraòdinè. Li gen ladan kòd chajman (814YZU), Non Chajman, Kalite Chajman (Outbound), ak Estati Chajman. Gen kat estati chajman posib:

1. Annatant: Lè yon chajman te kreye men li poko anbake ankò.
2. Anbake: Lè yon chajman te anbake.
3. Resevwa: Yon pati nan chajman an te resevwa.

4. Resevwa: Tout chajman yo resevwa.   

   

Quick Action Buttons: 

Anba tèt la, gen yon ranje nan bouton aksyon rapid: Lis, Kreye, Edit, Resevwa, Rollback. Li tou pèmèt aksè fasil Upload dokiman ak dokiman download ki gen rapò ak chajman an ekstrèm. 

Detail Box

Sou bò gòch sou bò gòch nan paj la detay, nou gen yon bwat detay. Nenpòt enfòmasyon ki te antre nan lè chajman an te kreye yo pral parèt isit la.

Audit Log

Anba bwat la Detay, gen yon boutèy kontwòl kontab. Sa a se yon karakteristik ki bezwen yo dwe aktive pou kote espesifik, se konsa sa a ka oswa pa ka prezan pou kote ou ye a. 

Detail Page Tabs

Nan paj Detay la, gen kat onglè ki bay plis enfòmasyon espesifik sou chajman an. 

• Request Details: This tab shows the items that were requested for the outbound shipment.

  It displays: Status, product code, Product name, and UOM.

  You can also see the quantity that was requested, the quantity that was approved during the outbound shipment creation process in OpenBoxes, and the quantity that has been picked and issued. If there are discrepancies between the Requested and Issued quantity, the Reason Codes will also be shown.

  From the request details tab, you can click on the product code or the product name to go to the product details page. 

• Packing List: This tab provides quick access to the packing list. 
• Receipts: This tab will show associated receipts once the shipment has been received. 

• Events: Users can track additional events that occur to shipments in this tab.

  This tab shows additional events that you want to track for your shipments.

  

  If you do not see any options under Event Type, that means your Administrator needs to create them. They can create custom events to be selected in the event type field by going to Configuration > Event Types > and creating a customs entry.

• Documents: This tab provides access to any uploaded documents or automatically created documents. To learn more about the Outbound shipment documents, please see Outbound Shipment Documents.

• Comments: Existing comments added for the shipment are visible under this tab and indicated by a tooltip!