SFSD Procurement and Inventory Solution - Warehouse Module
Issue Shipments
The Issue Shipment Tickets screen allows users to review, edit, delete, and approve site orders against warehouse inventory. Warehouse orders are considered to be approved when a Ship Ticket # is assigned. The Ship Ticket number is used for internal use only and may consist of letters and numbers, up to 50 characters in length. Users are advised to adopt or create a naming convention for assigning Ship Ticket numbers. An example of a naming convention would be to use the first few letters of the site name with the delivery date. In the case of the screenshot below, this might be bravo-10-31-08. A naming convention like this makes it easier to track orders through the system.
This screen utilizes the standard right-click sorting and filtering functions. Additionally, users may filter by Delivery Date or Cost Center. Once the Delivery Date and Cost Center drop boxes are used to drill down to a single site order, they will cycle through the remaining cost centers and dates automatically after assigning a Ship Ticket # (approving the order) and clicking the Issue button. This allows users to quickly approve and issue ship tickets for many sites consecutively.