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Dispatch Release Module Defaults
Module Defaults of Dispatch/Release. The fields listed with check box to be enabled as required, the print styles is selected accordingly to provide information in the print form against each Release type. The tabs Warehouse instructions, Carrier ...
Other Release Options
HOT There are times when the customer is in urgent need of material. to ensure that the material is delivered promptly the HOT LOAD check box is enabled. to have it printed in the Release for the carrier to ensure the material is delivered to the ...
Basic Principles-Steps
Basic principles for using the Steel Distribution Software/SSSCS, TMS AND WHS program are listed below. Quick List of the movement of a coil from buy to accounting. Create a Vendor to purchase from. (Use Vendor/Customer module) - Create a customer to ...
Admin-Maintenance-C
PO PO Buyers The browse window lists PO Buyers, the PO buyers are maintained with email and signature path to raise PO and approve. PO Descriptions The browse windows list PO Desc, the PO descriptions are maintained to be selected while raising a PO ...
PO Line Items
Receive Material: All MAT PO 's created in the Active PO will be listed as line item in the PO Line Items , Click on the tool bar "PO Line Item" the individual line item created in the purchase order is listed. & Material received against each line ...