AOS manual for forklifts (order receivers)
In this tutorial we are going to describe the role of a receiver (forklift user). We will continue from the point where you have received an order for the material, from the chapter above "AOS manual for ordering" .
Firstly you have to select your Wrok group and role (this is the same as for every user, you just need to know witch group and role you have. If you do not know ask your Supervisor). After you have choosed the work group and role, you will see a screeen with your orders. As you can see we have just received an order for DIN maretial. We have everything we need to complete the order so in few steps we are going to accept it. Just click on the down arrow next to the order to roll out the description of the order. Now scroll down and you will see an Accept button. As you can see after clicking the Accpet button you have some more options how to close/complete the order:
• Confirm delivery - you have prepared all the material and you just brought it to the creator of the order (order sender). This type of delivery needs to be accepted by the receiver (order sender) on his tablet, after than the order is complete.
• Complete - you have prepared all the material and you just brought it to the creator of the order (order sender). This type of delivery does not have to be accepted by the receiver (order sender), the order is complete.
• Send - sends the another person (for example, you need some items from the outside and they had to be brought to you by another forklift). This type is mostly used with chain orders (Sender -> Forklift 01 -> Forklift 02-> ............ -> Receiver)
• Abort - the order can not be delivered (for example you do not have the items that are required for the order)
• Discard - the sender has accidentaly created an order and sended it to you by mistake.
Firstly you have to select your Wrok group and role (this is the same as for every user, you just need to know witch group and role you have. If you do not know ask your Supervisor). After you have choosed the work group and role, you will see a screeen with your orders. As you can see we have just received an order for DIN maretial. We have everything we need to complete the order so in few steps we are going to accept it. Just click on the down arrow next to the order to roll out the description of the order. Now scroll down and you will see an Accept button. As you can see after clicking the Accpet button you have some more options how to close/complete the order:
• Confirm delivery - you have prepared all the material and you just brought it to the creator of the order (order sender). This type of delivery needs to be accepted by the receiver (order sender) on his tablet, after than the order is complete.
• Complete - you have prepared all the material and you just brought it to the creator of the order (order sender). This type of delivery does not have to be accepted by the receiver (order sender), the order is complete.
• Send - sends the another person (for example, you need some items from the outside and they had to be brought to you by another forklift). This type is mostly used with chain orders (Sender -> Forklift 01 -> Forklift 02-> ............ -> Receiver)
• Abort - the order can not be delivered (for example you do not have the items that are required for the order)
• Discard - the sender has accidentaly created an order and sended it to you by mistake.