Content Comparison

Prerequisites

1. The users' role must have access to the Allocate operation in the Manual Item Allocation feature in POS Manager - Setup - Configure through Roles in Ginesys Web - Admin - Security.
   
   
2. Sites must be created.

Step-by-step guide

The process is divided into the following steps:

1. Go to Ginesys Web > POS Manager - Setup - Configure - Manual Item Allocation.
   
   
2. Manual Item Allocation module will open.
   
   
   
   
3. Select Destination Site from the available sites listed here.
   
   
4. You can also view the previously allocated items from View Items option.
   
   
5. For Item Selection there will be two mode - Copy from Source Site & Add Items.
   
   
   1. Copy from Source Site - This will copy the items from the selected Source Site.
      
      
      
      
      1. Click on Copy from Source Site option then a new window will appear.
         
         
      2. There will be three mode - Document , Adhoc and All. You can select any one of them.
         
         
      3. Select Site from the lookup window of Source Site option.
         
         
      4. After clicking on OK, a confirmation message will be appeared - "Items will be copied from the Source Site to the selected Destination Site(s). Please confirm.".
         
         
      5. If you click on Confirm, Items will be copied successfully.
         
         
   2. Add Items - Here the items can be added manually.
      
      
      
      
      1. Click on Add Items option then a new window will be opened where you will get option for item selection.
         
         
      2. You will get three option to select items - Select Items, Scan Items, Import Barcode .
         
         
      3. Once the item(s) are selected, click on the Allocate option to allocate the item(s) to the site.
         
         
      4. You will get a confirmation message - "Items will be allocated to the selected Destination Site(s). Please confirm".
         
         

      5. If you click on confirm then Item(s) will be allocated.
         

         Page Properties
         hidden true id Item Information Grid
         Changes Required New Columns to be added in the grid Price Management Values to be displayed as per respective item master By default column to remain hidden Batch/Serial No. Batch/Serial No. can be made hidden Default display = No Mfg. Date Can be made hidden Default display = No Display column Value to be populated from respective batch Valid Up To Can be made hidden Default display = No Display column Value to be populated from respective batch Behaviour of item population mode: Behaviour to be followed from Promotion: Batch and Serial Impact for below mentioned options Select item Scan item Import barcode Exception for Batch/Serial applicable item, where pricing is at ITEM Level, system shall populate with Null Batch by default. Select Item In Outbound | Batch/Serial Selection Window, items with price management at item level not to be displayed. Scan Item Outbound | Batch Selection Window or Outbound | Serial Selection Window not to open for items having price management at item level. Import Barcode For batch/serial enabled items having price management at item level, “Batch/Serial” field to be NULL/Blank. Msg: “Price is managed at item level, remove batch/serial information and try again.” [OK] Site Information Grid Multi Site - pricing If batch/serial is selected in the item grid then, Master RSP and Master MRP to be populated from Batch/Serial Else from item master Multi Site - Extinct No Change wrt Batch/Serial Price Information Grid No Change wrt Batch/serial