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Order To Cash - PurchaseRequisition Worksheet - Disable Planning Flexibility for Replenishment System PurchaseThis function gives more control over purchase orders, because existing purchase orders are not longer being adjusted when new purchase demand is being populated in the Requisition Worksheets. Behavior with this function activatedWhen using the default BC "calculate plan" button at page Req. Worksheet (291, Worksheet)., all lines that are being Populated AND have Replenishment System = Purchase , have Planning Flexibility parameter always set to “None”. This function bypasses BC's Planning Flexibility logic.
Requisition Worksheet - Advanced Purchase Requisition for replenishment system PurchaseThis function helps you to purchase as optimally as possible so that you can meet the demand as optimally as possible with the lowest possible number of obligations, You have the option to exclude demand from “Open” (not yet authorized) orders. Columns are added to the Requisition Worksheet which help you to understand and manage the plan that's caculated. Behavior with this function activatedDepending in the settings that are activated, the following changes are made at BC's page “Requisition worksheets” in comparison to default BC:
Requisition Worksheet - Use Vendor calendar to calculate Expected Receipt datesThis function alters the behaviour for Purchase Order Lines which are created using BC's Requisition Worksheet functionality. For Purchase Order Lines which are manually created, the Expected Receipt date (for Purchase Order Lines) is already calculated taken into account the Vendor specific calendar. However, BC does not take into account the Vendor specific calendar when a Purchase Order Line is created using the Requisition Worksheet functionality Once enabled, the Expected Receipt Date
Requisition Worksheet - Use Vendor calendar to calculate Expected Receipt datesThis function alters the behaviour for Purchase Order Lines which are created using BC's Requisition Worksheet functionality. For Purchase Order Lines which are manually created, the Expected Receipt date (for Purchase Order Lines) will be is already calculated taking taken into account the Vendor 's specific calendar, if a supplier specific calendar is . However, BC does not take into account the Vendor specific calendar when a Purchase Order Line is created using the Requisition Worksheet functionality Once enabled, the Expected Receipt Date (for Purchase Order Lines) will be calculated taking into account the Vendor's calendar, if a supplier specific calendar is entered at the Vendor card. This will result in more reliable and realistic Expected Receipt Dates on your Purchase Order lines and will help you feed back better data to your colleagues. Behavior with this function activated
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Order To Cash - InkoopInkoopvoorstellen - Planningsflexibiliteit uitschakelen voor aanvulmethode InkoopDeze functie geeft meer controle over inkooporders, omdat bestaande inkooporders niet langer worden aangepast wanneer er nieuwe inkoopvraag wordt gecreëerd vanuit Inkoopvoorstellen. Aantallen op bestaande inkooporderregels worden hiermee niet meer verhoogd en/of verlaagd. Gedrag met deze functie geactiveerdWanneer je de standaard BC-knop ‘Planning berekenen' gebruikt op pagina Inkoopvoorstellen (291), wordt voor alle regels die worden aangemaakt in het Inkoopvoorstel EN die Aanvullingsmethode = 'Inkoop’ hebben, de parameter Planningsflexibiliteit altijd ingesteld op 'Geen'. Deze functie omzeilt de planningsflexibiliteitslogica van BC.
Inkoopvoorstellen - Geavanceerde Inkoopvoorstel functionaliteitDeze functie helpt je zo optimaal mogelijk in te kopen zodat je zo optimaal mogelijk aan de vraag kunt voldoen met een zo laag mogelijk aantal verplichtingen. Zo is er de mogelijkheid om vraag uit te sluiten van “Open” (nog niet geautoriseerde) Inkooporders. Ook worden kolommen toegevoegd aan de pagina Inkoopvoorstellen, die helpen het berekende plan te begrijpen en te beheren. Gedrag met deze functie geactiveerdDepending in the settings that are activated, the following changes are made at BC's page “Requisition worksheets” in comparison to default BC:
Requisition Worksheet - Use Vendor calendar to calculate Expected Receipt dates (EN)This function alters the behaviour for Purchase Order Lines which are created using BC's Requisition Worksheet functionality. For Purchase Order Lines which are manually created, the Expected Receipt date (for Purchase Order Lines) is already calculated taken into account the Vendor specific calendar. However, BC does not take into account the Vendor specific calendar when a Purchase Order Line is created using the Requisition Worksheet functionality Once enabled, the Expected Receipt Date (for Purchase Order Lines) will be calculated taking into account the Vendor's calendar, if a supplier specific calendar is entered at the Vendor card. This will result in more reliable and realistic Expected Receipt Dates on your Purchase Order lines and will help you feed back better data to your colleagues. Gedrag met deze functie geactiveerd
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Order To Cash - Sales (EN)SalesAfhankelijk van de instellingen die zijn geactiveerd, worden op de BC-pagina “Inkoopvoorstellen” de volgende wijzigingen aangebracht in vergelijking met standaard BC:
Inkoopvoorstellen - Leverancierskalender gebruiken voor berekening verwachtte ontvangstdatumsDeze functie wijzigt het gedrag van inkooporderregels die zijn gemaakt met de functionaliteit van BC's Inkoopvoorstel. Voor inkooporderregels die handmatig zijn aangemaakt, wordt de verwachte ontvangstdatum (voor inkooporderregels) al berekend, rekening houdend met de leveranciersspecifieke kalender. BC houdt echter geen rekening met de leveranciersspecifieke kalender wanneer een inkooporderregel wordt gemaakt met behulp van de Inkoopvoorstel functionaliteit Eenmaal ingeschakeld, wordt de verwachte ontvangstdatum (voor Inkooporderregels) berekend, rekening houdend met de kalender van de leverancier, als er een leverancier specifieke kalender is ingevoerd op de leverancierskaart. Dit zal resulteren in betrouwbaardere en realistischer verwachte ontvangstdata op inkooporderregels en helpt realistischer gegevens terug te koppelen naar uw collega's. Gedrag met deze functie geactiveerd
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Order To Cash - SalesSales - Auto Update Sales Lines with linked Purchase Line reservationsActivate Auto Update Purchase Line reservationsThis function helps you manage your reservations more easily and without needing to recreate reservations manually. The default BC behaviour regarding “respecting” existing reservations is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedIf a Purchase order line is (partially) reserved: Reservations are kept intact when you update the Planned Receipt date and / or Expected Receipt date at a Purchase order Line. All target lines from all Reservation Entries are updated according to the settings as configured at this [Wholesale 365 Setup] page. Configuration
Sales - Advanced AutoReserveActivate Advanced AutoReserveThis function helps you balancing supply and demand, by creating reservations automatically for you. Reservations help to link Demand (Sales / Service) and Supply (Stock and Purchase). With Reservations you allocate "Free supply" to a certain Demand. This helps your organization to keep track of the part of the supply that's allocated and the part that's free available. The default BC behaviour regarding creation of reservations is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedAutoReserve function is an automated version of the default BC Reservation functionality, with the following altered behaviour:
Configuration
Limitations:
Sales - Status indicator (Sales lines, Service Lines, Transfer order lines, Assembly order lines, Production order lines)Activate Status IndicatorThis function to gives you instant insight in the "Status" of Sales/Service/Transfer order lines as quickly as possible by adding an icon to each line. This helps you to focus on lines that need attention and what I need to work on to arrange things for them (e.g. purchasing them / warehouse actities, etc.) Behaviour with these functions activatedWhen activated, a status column is added to the Sales and/or Service and/or Transfer order lines. Configuration
Functional explanationPlease check this page for a more detailed explanation: Wholesale365 Status Indicator
Sales - Create Warehouse Shipments and Warehouse Picks automaticallyActivate Auto Create Warehouse Shipments and/or Warehouse PicksThis function ensures that you no longer have to monitor the released Sales Orders yourself and check your orders for deliverability. And you have to create Warehouse Shipments yourself for those Sales Orders that are (partly) available. Once activated, Warehouse Shipments and Warehouse picks will be created automatically for your Sales Orders, taking into account the parameters as entered at the Wholesale 365 Setup page. This feature helps to provide customers with the goods they have ordered as quickly and optimally as possible, because this feature will help to maximize the number of shipments and provide customers with the goods requested as soon as possible and therefore maximize turnover. The default BC behaviour regarding creation of Warehouse Shipments and Warehouse Picks is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedWarehouse Shipments and / or Warehouse Picks are automatically created. This happens periodically by executing a scheduled Job Queue. Limitations
Configuration
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Order To Cash - VerkoopVerkoop - Auto Update Sales Lines with linked Purchase Line reservations(EN)Activate Auto Update Purchase Line reservationsThis function helps you manage your reservations more easily and without needing to recreate reservations manually. The default BC behaviour regarding “respecting” existing reservations is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedIf a Purchase order line is (partially) reserved: Reservations are kept intact when you update the Planned Receipt date and / or Expected Receipt date at a Purchase order Line. All target lines from all Reservation Entries are updated according to the settings as configured at this [Wholesale 365 Setup] page. Configuration
Verkoop - Advanced AutoReserve(EN)Activate Advanced AutoReserveThis function helps you balancing supply and demand, by creating reservations automatically for you. Reservations help to link Demand (Sales / Service) and Supply (Stock and Purchase). With Reservations you allocate "Free supply" to a certain Demand. This helps your organization to keep track of the part of the supply that's allocated and the part that's free available. The default BC behaviour regarding creation of reservations is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedAutoReserve function is an automated version of the default BC Reservation functionality, with the following altered behaviour:
Configuration
Limitations:
Verkoop - Status indicator (Sales lines, Service Lines, Transfer order lines, Assembly order lines, Production order lines)(EN)Activate Status IndicatorThis function to gives you instant insight in the "Status" of Sales/Service/Transfer order lines as quickly as possible by adding an icon to each line. This helps you to focus on lines that need attention and what I need to work on to arrange things for them (e.g. purchasing them / warehouse actities, etc.) Behaviour with these functions activatedWhen activated, a status column is added to the Sales and/or Service and/or Transfer order lines. Configuration
Functional explanationPlease check this page for a more detailed explanation: Wholesale365 Status Indicator
Verkoop - Create Warehouse Shipments and Warehouse Picks automatically(EN)Activate Auto Create Warehouse Shipments and/or Warehouse PicksThis function ensures that you no longer have to monitor the released Sales Orders yourself and check your orders for deliverability. And you have to create Warehouse Shipments yourself for those Sales Orders that are (partly) available. Once activated, Warehouse Shipments and Warehouse picks will be created automatically for your Sales Orders, taking into account the parameters as entered at the Wholesale 365 Setup page. This feature helps to provide customers with the goods they have ordered as quickly and optimally as possible, because this feature will help to maximize the number of shipments and provide customers with the goods requested as soon as possible and therefore maximize turnover. The default BC behaviour regarding creation of Warehouse Shipments and Warehouse Picks is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedWarehouse Shipments and / or Warehouse Picks are automatically created. This happens periodically by executing a scheduled Job Queue. Limitations
Configuration
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