Perhaps not everyone knows that...is possible to associate a different report forms according to the customer/supplier


4 February 2014 by aprzestrzelska


Tips and Tricks

by Agnieszka Przestrzelska (Team ERP Logistics)

Mago.net provides for the possiblity to develop an interface able to adapt to your needs.   

Do you want to customize relationships with your customers? Do you want to improve communication with your suppliers?

In a modern company, business is no longer represented only by the customer and the supplier, but by the surrounding environment. With Mago.net you can reserve a special treatment to each individual customer and supplier. 

Every customer is seeking offers and personalized communications, and all this involves major organizational effort and customer segmentation. Mago.net allows you to associate a report form, with each document type, with a single customer or customer category. The customization of documents increases dramatically the effectiveness of communication. 

When printing a document or sending an e-mail, Mago.net verifies if there is present a particular report form for the customer/supplier and, in its absence, for its customer category. If you have not made any association, during the printing is used the default form.

Mago.net can even more! All the printing and sending e-mail procedures follow this hierarchy. Even the print preview will display the report associated with the customer/supplier or their category, unless you choose to display a specific form.

If you want to know more about Report Forms in Mago.net please do not hesitate to ask our Partner and, in addition, if you are a M.L.U. subscriber you can refer to the Microarea Help & Information Center and various pages related to the topic.

 





Perhaps not everyone knows that…there is a story of the Lot managed in WMS


11 December 2012 by aprzestrzelska


Tips and Tricks

by Agnieszka Przestrzelska - ERP Team Logistics

Once upon a time, there was the Lot managed in Inventory. One day he understood to be grown-up and asked programmers to be implemented in WMS as well. And so it happened!

The story of our Lot begins with the Goods Receipt, where its "parents" (users who issue Goods Receipt document) give it a name (code) and associate it with goods. Its name may be entirely new or may be equal to supplier lot number.  This name (lot number) will be recorded and will be connected to the stock of goods: if anyone wants to move it, its name will always be maintained.

In WMS is possible to manage the items indicating the lot, without the lot, or in mixed situations: i.e. it is possible to have items that initially have no associated lots and that only at a later time are entered with different lot numbers. In the latter case, during unloading, our Lot will have to "let go first" all stocks of the item that have not been " lucky"  in that they have not acquired the name (code) of the Lots family: when there will be no one else, then it can be unloaded as well.

Therefore, if you intend to use the goods of our Lot will always be necessary to indicate its name. During unloading (picking from Preshipping) if you do not indicate its name on the document, the program will propose the close "relatives"  (the other lots of the item) according to program settings (picking strategies ). If you want to know "relatives" that have been consumed, just use the appropriate button and the program will show all the lots taken.

If you want to know more about Lots management in Mago.net please do not hesitate to ask our Partner and, in addition, if you are a M.L.U. subscriber you can refer to the Microarea Help & Information Center and various pages related to the topic.

 









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