Please enable JavaScript to view this site.

Control Tower v22.0.0 - Operations Guide

Navigation: Transport Order > T.O.Dynamic Screen

T.O. ITEM Sub-Frame

Scroll

Create T.O item
 

The type of products or services, quantities and agreed prices is transported to the customer from supplier are given in the items screen of T.O.

Based on setups made by Admin user in “Client-Company Relation”, the user can add items in three different ways:

Enter T.O items manually

Based on P.O Items (Based on the configuration, the details of PO creation screen flow on this screen, which is modifiable).

Based on P.O Confirmations (After PO confirmation, the confirmed items flows on this screen, which are modifiable).
 

 

Add New T.O. Item

1.Select T.O Item sub-frame and click add.        

2.The system prompts the user whether to create all the T.O items from P.O with Yes and No options.        

3.If the user selects [Yes], the Matching P.O. Items will be displayed on the screen.        

a.The user can select all PO Items to T.O items using Select all check box in the Matching P.O. Item screen.
 
The following fields are mandatory in Matching P.O. Items screen to select all PO items to T.O items.

Mandatory fields are as follows:

Quantity

No. of packages

Package type

Weight

Volume                

b.Select the record and click [Select Conf] to confirm the selected row.

       It updates the TO list.                

4.If the user selects [No], the Matching P.O. Items will be displayed on the screen.                

It navigates to T.O Item screen to add and save T.O items

 

View/Modify/Remove T.O. Items

1.Click on the record from the view-all list.

2.Modify/Remove the details and click [Save].

 

Field Description

 

Field Name

   Authorization

Description

Item No

Mandatory

 

The default item number is assigned. The user can modify the number.

Comment

Optional

Enter the comments.

HSCode

Optional

Enter the HS code.

SkuNo

Optional

Enter the Sku number.

Batch Number

Optional

Enter the batch number.

Instruction

Optional

Enter item instruction.

Lot Number

Optional

Enter the Lot number.

Marks and No

Optional

Enter item(s) marks and number.

Net Weight

Optional

Select the item(s) net weight from the drop-down menu.

Number of Cartons

Optional

Select the number of Cartons

Number of Packages

Optional

Enter no. of item packages. Select package type from the drop-down list.

Number of Sub Packages

Optional

Enter the number of packages.

Order No

Optional

Enter the order number.

Part No

Optional

Enter the part number.

Product Name

Optional

Enter the product name.

Commodity

Optional

Enter commodity code or click LOV to select commodity.

Remarks

Optional

Enter the remarks.

Value

Optional

Enter the value and select the item value type from the drop-down menu.

Weight

Optional

Enter item(s) weight. Select weight type from the drop-down list.

Quantity

Optional

Enter the quantity. Select the quantity type from the drop-down list.

Invoice Date

Optional

Auto-populates in the field.

Brand Name

Optional

Enter the brand name.

Buy Type

Optional

Enter the buy type.

Chargeable Weight

Optional

Enter the chargeable weight. Select the chargeable weight from the chargeable weight.

Country of Origin

Optional

Enter the Country of Origin

Description

Optional

Enter item description.

Line Item Number

Optional

Enter the Line Item Number.

Article

Optional

Enter the article name.

Quantity per Package

Optional

Enter the quantity per package.

Unit Price

Optional

Enter item unit cost. Select currency type from the drop-down list.

Volume

Optional

Enter item(s) volume. Select the volume type from the drop-down list.

Sub-frames:

T.O Parties

Optional

In this subframe, the user can enter parties related to the item.

T.O Item Dimensions

Optional

In this subframe, the user can enter dimensions of the item.

T.O Item Danger

Optional

In this subframe, the user can declare dangerous item shipment details.

T.O.LANDED COST

Optional

In this subframe, the user can add T.O landed cost details.

T.O.ITEM CARTONS

Optional

In this subframe, the user can enter cartons details.

T.O.ITEM PACKAGES

Optional

In this subframe, the user can enter packages details.

 

The T.O. Item sub-frame has further sub-frames to enter the following details to the selected item:

 

T.O. PARTIES

T.O. ITEM DANGER

T.O. ITEM DIMENSION

T.O.LANDED COST

T.O.ITEM CARTONS

T.O.ITEM PACKAGES

 

CONFIDENTIAL © 2018 - 2021 BluJay Solutions Ltd. All rights reserved.