External Manufacturer Interface
From UG
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* User clicks '''View''' button OR '''double clicks''' on a shipment record | * User clicks '''View''' button OR '''double clicks''' on a shipment record | ||
* It brings user to read only view page - see [[Shipper_Interface#Figure_8._View_Info_-_General_Tab]] | * It brings user to read only view page - see [[Shipper_Interface#Figure_8._View_Info_-_General_Tab]] | ||
+ | |||
=== Set Approval Status === | === Set Approval Status === | ||
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* User approves many shipments at once | * User approves many shipments at once | ||
:* User selects shipments by checking checkboxs | :* User selects shipments by checking checkboxs | ||
- | :* User sets approval status by selecting '''Approve''' from the list | + | :* User sets approval status by selecting '''Approve''' from the dropdown list |
:* User clicks '''Apply''' | :* User clicks '''Apply''' | ||
- | :* The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM (EST) on DD-MON-YYYY. | + | :* The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM/PM (EST) on DD-MON-YYYY. |
+ | :** See example - [[Shipper_Interface#E-mail_Notifications]] | ||
+ | |||
+ | * User approves one shipment at a time | ||
+ | * There are 2 ways to do it. | ||
+ | :* User selects shipment and clicks '''View''' button or double clicks on the shipment | ||
+ | :* '''OR''' User selects a shipment by checking a checkbox for a particular shipment | ||
+ | :* User sets approval status by selecting '''Approve''' from the dropdown list | ||
+ | :* User clicks '''Apply''' button | ||
+ | :* The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM/PM (EST) on DD-MON-YYYY. | ||
:** See example - [[Shipper_Interface#E-mail_Notifications]] | :** See example - [[Shipper_Interface#E-mail_Notifications]] | ||
==== Hold ==== | ==== Hold ==== | ||
+ | Hold with or without a date for the entire quantity entered. | ||
+ | |||
+ | ===== Hold with Date ===== | ||
+ | This date feature acts as a ‘hold to ship date’ – meaning hold until xx/xx/xxxx before scheduling the pick up. This date cannot be changed 48 hours prior to the date selected. | ||
+ | |||
+ | :* User selects shipments by checking checkboxs | ||
+ | :* User sets approval status by selecting '''Hold''' from the dropdown list | ||
+ | :* Date box is shown to select - See [[#]] | ||
+ | :* User s | ||
+ | :* User clicks '''Apply''' | ||
+ | :* The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM/PM (EST) on DD-MON-YYYY. | ||
+ | :** See example - [[Shipper_Interface#E-mail_Notifications]] | ||
+ | |||
+ | |||
+ | |||
+ | |||
+ | The system will send a status notification to the supplier advising that your record XX was placed on hold by _planner’s name_. | ||
+ | ===== Hold without Date ===== | ||
==== Reject ==== | ==== Reject ==== |
Revision as of 14:04, 11 June 2010
Contents |
Introduction
General Info
See #Shipper_Interface#Data_dictionary
Functionality
View Shipment
This allows user to view the shipment record.
- User selects a shipment record
- User clicks View button OR double clicks on a shipment record
- It brings user to read only view page - see Shipper_Interface#Figure_8._View_Info_-_General_Tab
Set Approval Status
This allows user to set approval status for the shipment order whether it is approved, on hold, or rejected.
Approve
Approve the entire quantity entered.
- User approves many shipments at once
- User selects shipments by checking checkboxs
- User sets approval status by selecting Approve from the dropdown list
- User clicks Apply
- The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM/PM (EST) on DD-MON-YYYY.
- See example - Shipper_Interface#E-mail_Notifications
- User approves one shipment at a time
- There are 2 ways to do it.
- User selects shipment and clicks View button or double clicks on the shipment
- OR User selects a shipment by checking a checkbox for a particular shipment
- User sets approval status by selecting Approve from the dropdown list
- User clicks Apply button
- The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM/PM (EST) on DD-MON-YYYY.
- See example - Shipper_Interface#E-mail_Notifications
Hold
Hold with or without a date for the entire quantity entered.
Hold with Date
This date feature acts as a ‘hold to ship date’ – meaning hold until xx/xx/xxxx before scheduling the pick up. This date cannot be changed 48 hours prior to the date selected.
- User selects shipments by checking checkboxs
- User sets approval status by selecting Hold from the dropdown list
- Date box is shown to select - See #
- User s
- User clicks Apply
- The system will send a status notification to the supplier advising that his/her shipment record number XX was approved by external manufacturer's name at yy:zz AM/PM (EST) on DD-MON-YYYY.
- See example - Shipper_Interface#E-mail_Notifications
The system will send a status notification to the supplier advising that your record XX was placed on hold by _planner’s name_.
Hold without Date
Reject
Password protected web based access
See Shipper_Interface#Password_protected_web_based_access