Branch transfer Picking
This is a functionality to transfer stock from one branch to another. Compiere’s Inventory Move screen is used and apart from this Confirmation screen is added for a separate user to confirm the move instead of the same user doing the transfer.
Consignment Order
The salesperson/customer request will be recorded in the system and issued after proper confirmation. A new screen was provided with document print to keep track all Consignments given.
Consignment Settlement
Consignment return takes place when salesperson/customer settles the consignment order by returning the goods, replenish and provide the details of goods sold/missing. During this process the user key’s in the actual qty sold, returned qty and other relevant details before settling the Consignment. This will help the users to reconcile between goods consigned and actual sold.
Define Claim type
Claim types are claim to abbott and claim to insurance. The Physical Inventory screen is used to write off any goods that are in suspense due to stock not being sent by Abbott or stock not sent from Custom. For these kind of write off a charge is created to post the appropriate write-off entries in the Physical Inventory screen.
Internal Transfer
To transfer the goods internally in a warehouse. The Compiere’s Inventory Move screen is used for this transaction. A separate confirmation screen helps to have control over the transfer using access control.
Inventory Move
The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the ‘Process Movements’ button will adjust the inventory.
The quantity will be entered in both the UOM carton and tin for movements.
Move confirmation
Shipment and receipt can be confirmed using this screen. Confirmation screen are provided for different type of transactions like Sales, Purchase, and different Transfers so that there is control over the stock that is moved.
Physical Inventory
The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automatically. If you create them manually make sure that the book value is correct.
Inventory can be processed with or with out accounting impact. Separate document types are created for different transactions based on the need for account impact. Provision to adjust the lot is provided.
Transfer for Modern Trade
To transfer the goods for modern trade customers. A separate screen and a document type is provided using the Compiere’s Inventory Move screen to capture these kind of transactions. In these transactions the customer’s name and address is also captured as per the needs of the customer.
WMS system integration with Compiere
Data interface between WMS system and Compiere. System Used Kettle jobs to transfer the data from Compiere ERP system to WMS system
