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Production, subcontracting and requests

These pages are for monitoring the orders and requests in Logo; the operations are done on mobile.

Quick production​

Kitting and production orders; type (Assembly, Disassembly, Subcontract). The detail shows the bill of materials components.

Subcontracting​

Work sent to and received from subcontractors. Order, Subcontractor and Product views. The detail shows the finished products and the material to send to the subcontractor.

Demand fulfilment​

Internal requests and how far they are fulfilled. Request, Requested by and Product views. Statuses: Awaiting approval (a proposal in Logo), Approved, Being met, Fulfilled, Cancelled. The request detail also shows each line's own status. A request is fulfilled on mobile with Request fulfillment (Talep Karşılama) (Requests, subcontracting and production).

Request approval and cancellation​

A request opened on mobile stays unapproved; approving it is the authorised person's decision. This is the one thing the web panel writes to Logo, and only a WMS administrator sees it.

  • Approve (Onayla): on the detail of a request awaiting approval. All proposal lines of the request are approved; each line keeps its due date. The approved request appears in the fulfilment list on mobile.
  • Cancel lines (Satır iptal et): you choose the lines to cancel. Only lines nothing has been fulfilled on can be chosen; a line already being fulfilled is not listed. The unfulfilled quantity of a chosen line is cancelled in Logo; once every line is cancelled, Logo cancels the request too.

Both go the same way as a write on mobile: the window first shows the lines as read from Logo (nothing has gone to Logo yet), Approve and write to Logo or Cancel and write to Logo sends it once, and the result shows as "Written to Logo, read back". The operation stays in Movements as Approve demand or Cancel demand.