Screen Path: WMS > Operations > Operation Log Entry
For the processes where automatic logging is not possible, Manual Entry can be used to include those within Billing. Some examples can be printing item labels, shrinking pallets, unloading a truck, etc...
Operation Log Entry screen is used to manually log that data.
Before creating a log entry, you should make sure to create the related Vas types so that transactions can be created under that category. Some examples of Vas types can be printing item labels, shrinking pallets, unloading a truck, etc...
Vas Types are created on the Vas Type Screen: WMS > SetUp > Other Setup > Vas Type
After creating a VAS Type, you need to include this as a separate Contract Line within your Contract, so that these logs can be included in your Billing.
Within the Operation Log Entry screen, for each transaction, you need to enter a log as shown below.
Date Time should be when this process is done and it is used to decide which Billing Period this transaction will be included.
Metric Unit should be the quantity of the Transaction. In the example below, Only 1 truck is downloaded, that is why it should be 1.
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