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Material

The Material (Malzeme) category is for stock movements inside the warehouse.

Material inbound and Material outbound​

  • Material inbound (Malzeme Giriş): receipt from production or a count surplus.
  • Material outbound (Malzeme Çıkış): consumption, scrap or a count shortage.

Scan or add the products, complete the lot/serial and shelf details of the lines, choose the slip type in Document details (Belge bilgileri) with Continue (Devam), preview and Send to Logo (Logo'ya gönder).

Transfer​

  1. Choose From warehouse (Çıkış ambarı), From shelf (Çıkış rafı), To warehouse (Giriş ambarı) and To shelf (Giriş rafı), then tap Start (Başla). The to shelf you choose applies to all products in the basket.
  2. Scan the products into the basket, fill in the document details, preview and send. A warehouse transfer slip is created in Logo.

Relocation​

This is moving goods from shelf to shelf within the same warehouse: scan the product and the shelves, preview the basket and send. A shelf transfer slip is created in Logo. Putaway, replenishment and move in Tasks also write this slip when they finish.

Lot creation​

This is for creating lot or serial numbers in advance: on the Create new lot (Yeni Lot Oluştur) (or Create new serials (Yeni Seri Oluştur)) screen, enter the code base, the count, the separator, the number of digits and the start; the Numbering guide (Numaralama rehberi) shows an example. Preview and send. On the result page, the first button is Print the lot labels (Lot etiketlerini bas).

Lot split​

  1. Choose Material, Source lot (Kaynak lot) and Shelf (Raf).
  2. Choose the split type: Per lot (Lot başına; how many units each new lot gets) or Quantity to split off (Ayrılacak miktar).
  3. Enter the separator, digits and start; check the list of lots to be created (Oluşacak lotlar).
  4. Preview (Önizleme) and Send to Logo.