DESPATCH MANAGEMENT & LABELS
Reading instructions, writing delivery notes and producing
labels for the boxes and pallets is the sole
and simple function of this program. The data created
is automatically
filed to all relevant fields in the Management
System and the letters, forms and labels required
can be freely
designed in the Document Generator. All reporting
is managed through the Report Generator reading mostly
the data recorded to the Job Cost Sheets.
The password structure and User-Definable-Menus
allows unnecessary screen options to be suppressed
where they
are not required (i.e. you may not have the Finished
Stock Control module).
Functions
- To record and create documentation for deliveries
or part deliveries.
- To transfer completed or part completed work into
the Finished Goods Stock Control files.
- To deliver goods from Finished Stock.
Features
- Automatic delivery note and transfer note
numbering.
- Document Generator allows you to create many different
delivery notes and labels.
- Bar codes can be printed onto any document.
- Multiple deliveries may be issued to one job or
stock file over a long period of
time (up to 2000!).
- Multiple jobs and/or multiple consignees may be
put on one delivery note.
- Deliveries can be made to jobs already invoiced
and closed to the archives.
- Delivery is used for notes to Outworkers and for
Artwork Return notes when a job is
completed.
- Option to allow entry of delivery costs (otherwise
they are entered through Costing).
- Other features are described below as part of
the general system integration.
Integration
Customer Records
- The customer files can carry an unlimited
number of sub-addresses.
These may be pulled directly into the consignee field for
each delivery
note where multiple delivery drops are required.
Costing & The Job Cost Sheet
-
Delivered quantities are written to the
Work-in-Progress report
and shown against ordered quantity.
- The job cost sheet holds the audit trail of every
delivery
made and every transfer in and out of stock. A running
balance shows the quantity over or under delivered.
- Archived cost sheets may always be viewed and
interrogated
for as many years as the closed jobs are kept on the system.
Works
Instructions, Picking Lists and Invoicing
- All delivery instructions entered on the
works instruction
default to the delivery screen.
- Picking lists from Finished Stock: up to 40 items
in a list all automatically allocated to the stock files at
the time the list is built.
- The Despatch system automatically reads each picking
line to the screen, verifies the data, automatically cancels
the allocation, deducts the stock, and generates a delivery
note that precisely matches the original picking note
(subject
to successful verification), and finally generates a ‘back
order’ for
any shortfalls.
- The invoice can be designed to precisely match
the delivery note.
Finished Goods
Stock Control
- The stock cards as well as the job cost
sheets will carry
a full audit trail of every transaction.
Production Control
- Delivered quantities also write to the Delivery
event centre in the job’s
own production schedule.
- Production Control is automatically informed when
deliveries have been completed.
Distribution Scheduling
System
- Delivery notes can be automatically generated
from pre-scheduled distribution lists automatically
picking up the delivery
point addresses and other background instructions
(e.g. hours of opening; type of pallets;
phone 24 hrs in
advance for
booking in number, etc.).
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Imprint Business Systems Ltd
Poplars, High Easter, Chelmsford, Essex, CM1 4RB
Tel: 01245 231670 Fax: 01245 231789
© 2000 - 2004 Imprint Business Systems Ltd, All rights reserved.
website created
by janus
systems & design ltd
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