Netsis Receipt Order Linking
The process of including a material sent to the Raw Material Warehouse in the system via NETSIS ERP based on the Seller Order is indicated with the visuals presented below.
First of all, by opening the NETSIS ERP application, going to the LOGISTIC \ INVOICE \ REGISTRATION screen, the BUYING IRSALIY is opened from here.
Issuance of Netsis Sales Dispatch
The processes for the exit of a manufactured product from the system based on the Customer Order via NETSIS ERP are indicated with the visuals presented below.
First of all, the NETSIS ERP application is opened and the LOGISTICS \ INVOICE \ REGISTRATION screen is opened and the SALES IRSALIYI is opened from here.
Netsis Vendor / Customer Order Closing / Opening
Closing the Sales Order for the Vendor Order for the raw material ordered on Netsis or for the product to be produced is of great importance especially on the MRP side.
For this reason, the procedures on how to close the Seller and Customer Orders are indicated on the images below.
First of all, the NETSIS ERP application is opened and the LOGISTIC \ INVOICE \ TRANSACTIONS \ ORDER TRANSACTIONS screen is selected and ORDER ON / OFF is selected from here.
Transfer Between Warehouses (10-30) Series Tracking
In the Netsis ERP application, to perform the Transfer of a raw material with Serial Tracking in Dynamic Warehouse structure over the Raw Material Warehouse (10) to the Production Warehouse (30).
First of all , "Transfer Between Warehouses" is opened on LOGISTIC-SALES \ INVOICE \ REGISTRATION module.
Dynamic Storage Cell Collection
Since the raw material warehouse is a DYNAMIC WAREHOUSE and the transferred raw material is Serial Tracking open, it is necessary to record the movement by making CELL COLLECTION in the previous steps in the DYNAMIC WAREHOUSE process.
For this reason, the CELL COLLECTION Module is entered in LOGISTICS-SALES \ DYNAMIC STORAGE \ CELL COLLECTION.
Debt / Receivable Aging Manufacturing
It is located under the REPORTS / CARI menu in the Finance Department. This is the section that enables the reports of current movements to be received using the debt / credit aging method. It lists the balance information of the invoices and how much interest rate difference is processed according to the interest rate to be determined and the base date.