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Signing Up and Signing In
Procedures - Operations
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Entering Transactions
Importing Transactions
Printing Dockets
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Tracing Transactions
Entering Stocktakes
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Procedures - Reporting
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Viewing Site Metrics
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Procedures - Reference Data
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Adding Trading Partner Locations
Adding Service Centre Locations
Defining Trading Policies
Configuring Trading Profiles
Configuring Supplier Profiles
Configuring Relocation Profiles
Adding Products
Configuring Tracing
Creating Views
Creating Custom Glossaries
Creating Databases
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Inviting New Users
Configuring Users
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Configuring Generated Docket Numbers
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Configuring Supplier Profiles
Supplier profiles define supplier rules, i.e. issue/dehire delays and fee codes.
Expand
Reference Data
within the navigation menu, open
Supplier Profiles
page.
Tabs will appear at the bottom, open
Fee Codes
detail grid.
Rent Unit Price
link
Specify required fields of Name, Product, Currency Code and Fee Unit Price. Optionally, specify other fields.
Tick 'Is Rent.'
Issue and Dehire Fees
link
Specify required fields of Name, Product, Currency Code and Fee Unit Price. Optionally, specify other fields.
Once specified fees, these will need to be applied in the main grid. Enter details accordingly and assign as per the fields, e.g.
There is a rent unit price against product CHEP pallets.
There is an issue fee against product FB2.
There is a 1 day delay on issues for product FB2.
There is a dehire fee against product FB2.
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Last updated on
21/06/2024