Enter Dock Code
Explanation
Use this activity to enter dock codes that are used to
specify delivery information. The information is used in IFS/Kanban and
IFS/Supplier Scheduling and is then transferred to the purchase order line and incorporated
into the sent supplier
schedule.
Prerequisites
- You can only add docks to sites to
which your user ID is connected.
- There must not be any dock or subdock with the same
ID as the one you enter for the specific site.
System Effects
Once the dock code (and subdock code) has been
entered, the
information
can be used when defining Kanban circuits and preparing
supplier schedule lines.
Window
Procurement Basic Data
Related Window Descriptions
Procurement Basic Data,
Procurement Basic Data/Dock Codes
Procedure
- Select the Dock Codes tab and select
New.
- Enter an ID and a description for the dock.
- Enter the site where the dock is situated, either
manually or by using the List of Values.
- Select New in the lower part of the window. A new
line is created.
- Enter the ID and a description for the subdock.
- Repeat steps 4 and 5 for all subdocks.
- Save when completed.