How to do a REWEIGHT ORDER?
Internal orders are orders given by a customer for reweighing, repacking or relocating stock. The services used for internal orders will be charged to the customer.
(But you can always suppress the invoice lines when needed)
Go to “maritime logistics - common - search and select stock”
Select the lot and go for menu item “Internal orders” and select “create reweight order”
Adjust the quantity and weight if necessary and select “ok”.
The system will generate an internal order. Go for menu item “Create work order”.
(You can also set instructions and/or invoice comments)
The expected work selection will open with “reweight” as expected work type. Click on “ok” and set a plan date.
Go to the “warehouse orders”
confirm it and print your work documents.
Once the reweighing is done and you get your work documents back with the new weight, go to the screen “maritime logistics - warehouse - warehouse orders” and search for the work order.
Go for menu item “Warehouse journal”.
Enter the date of reweighing (1) and go for “New” (2). Click on the drop down box for “Item number” (3) and select the warehouse lot (4)
Enter the correct quantity, weight and terminal location (bay).
You can also modify the tare of the packing unit.
“Post” the journal when ready.
You can check if the new weight is correct in the “Search & select stock” screen.