Actions to be taken for Delivery Module in IT 2.0
1. Process shift begin tomorrow, system will direct to Force shift end page. Details of beats pending for submit account, unprocessed articles and window submit account pending will be shown.
2. Once force shift end is done again click on shift begin card and process shift begin for current date.
3. Articles/EMOs invoiced and returns not taken previous day can be taken returns first and do not give submit account for the beat as it will update submit account of beat for current date
4. Once returns taken for previous day articles and emos invoice can be done for current date and returns can be taken.
5. In submit account at day end for beats both dates articles & emos will be shown.
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