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BPMN Modeler Enterprise
attachmentIdBpmn33395750
diagramBackgroundColor#ffffff
enableCustomViewerHeightfalse
diagramNameUnload goods from vehicle
showBpmnLinkstrue
showAnyLinkstrue
showConfluencePageLinkstrue
showAttachmentsInTabfalse
showDmnLinkstrue
showEmbeddedCommentstrue
saveZoomPositionfalse
showJiraIssueLinkstrue
showBpmnJsPaneltrue
shownAttachmentVersion1
showDmnInTabfalse
viewerHeight250
commentedSavingfalse
vbcpEntIdvxcp-ent-id-6d8dc044-421d-42ff-aa86-e8523c3f3553
showConfluenceAttachmentLinkstrue
showExternalContentLinkstrue
showMdfInstanceLinkstrue
showMaximalHeightfalse
loadImageInViewermodel
showBpmnInTabfalse
showDocumentationtrue
showJiraIssuesInTabfalse

BPMN Modeler Enterprise
attachmentIdBpmn15630504
diagramBackgroundColor#ffffff
enableCustomViewerHeightfalse
diagramNameUnload goods
showBpmnLinkstrue
showAnyLinkstrue
showConfluencePageLinkstrue
showAttachmentsInTabfalse
showDmnLinkstrue
showEmbeddedCommentstrue
saveZoomPositionfalse
showJiraIssueLinkstrue
showBpmnJsPaneltrue
shownAttachmentVersion5
showDmnInTabfalse
viewerHeight250
commentedSavingfalse
vbcpEntIdvbcp-ent-id-b9ece0d3-fc9d-42c8-8b0c-903a486e1f29
showConfluenceAttachmentLinkstrue
showExternalContentLinkstrue
showMaximalHeightfalse
loadImageInViewermodel
showBpmnInTabfalse
showDocumentationtrue
showJiraIssuesInTabfalse


Tip

See how it works

Excerpt Include
How to connect demo database
How to connect demo database
nopaneltrue

How

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to

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check delivery documents

Check incoming shipping documents before unloading.

How to

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create goods receipt document

Go to the Inbound delivery workplace.

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Find an order corresponding to the incoming shipping documents. If the order is missing, go to the step "How to create inbound delivery."

Choose the order and click Create note to generate a Goods receipt note.

Set the To receive status of the Goods receipt noteand print the Goods receipt form.

How to create inbound delivery

If the actual delivery is not in the list of expected deliveries, create a Duty for the responsible manager to indicate the basis for the inbound delivery.

How to allow unloading

Make a decision on accepting the goods and provide permission to place the vehicle for unloading.

How to unload goods

The goods are unloaded from the truck to the receiving area. Fill in the Goods receipt form.

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Specify the batches and indicate the production and expiration dates.

Print the labels.

How to

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execute visual and counting check

Visually verify the goods and decide on further actions.

How to

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initiate task to procurement team

If there are problems in the process of checking the documents or visually verifying the goods, further registration of the shipment is suspended.

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