Add stock items
Step One Go to “Purchasing Management”, select “Supplier Management” and click on “Inventory”. Step Two Click on “New” Step Three Enter the required fields. Required fields are marked in red. Step Four Part type, Stock UOM, Usage UOM and conversion If the part being added is a unit part, the stock and usage unit of […]
Create Purchase Orders
Step One Go to the “Purchasing Management” module and select “Requisition Management”. Step Two Select the items on the list and click on the “confirm” icon. Use the search function to filter requisitions per order number, supplier, status. Pending items will be set to Confirmed after selecting “Approved”. Confirmed Items may be added to new […]
Creating Purchase Orders
Step One Select a confirmed order and click on Step Two Select the items you would like to create a purchase order for. Step Three Confirm the items. Step Four Add the items into a Purchase Order. Step Five Select an existing open PO or add the items to a new PO. If adding to […]
Creating Purchases from a Batch
Step One Select the batch number and click on “Requisitions”. Step One Select the items you would like to add to a purchase order. Step Three Confirm the items. Step Four Select and add the items into a purchase order. Step Five Select an existing, open PO or add the items to a new PO. […]
Manage Production Batches
Step One Every batch created in OpenJanela will be displayed in “Manage Production Batches”. In the batch Header information, it is possible to see the creation date, release date, start date and completion date. Step Two In “Content”, it is possible to see the batch content by orders, items and assemblies. Step Three To view […]
Daily Production Schedule
Step One Daily Production Schedule allows the user to view the which orders have to be produced daily.User can select the week he would like to view and click on a specific day to view orders that need to be produced on that day. Step Two In “Day Summary” the assemblies, quantities and assigned production […]
Inventory Quick View
Step One Inventory quick view allows the user to have an overview of the inventory records and transactions. Access the inventory quick views by selecting “Inventory Management” and then “Inventory Quick View”. Step Two In this section it is possible to view the following information: Stock Code Part Stock Code Description Part Description Default Suppliers […]
Purchase Orders
Step One Click on place order. Step Two Confirm to proceed. Click on “Yes” to place order. Step Three Confirm the required date for the order. If required, click on the calendar icon to change the date. Step Four After selecting the date required, click the recalculate button. Step Five Click the confirm icon to […]
Using Tasks
Step One asks can be generated automatically after completing certain processes in the system. We have listed two scenarios: After saving an opportunity: There will be a confirmation screen to select if the user would like to make an appointment. Step Two By accepting, you will be taken into the calendar screen to schedule a […]
Global Changes
One Step Global Changes Step One Click on the “Global Changes” icon. Step Two Select which items you would like to apply changes to. Click “Next” to continue. Step Three Change the desired option answers and/or select the desired glass for each product series within the order. Step Four Glass Step Five Click the execute […]