Harvest Demand


Demand Overview

Objectives
•    Overview of Demand screen
•    Understand the Ticket Information grid
•    Understand the Ticket Update screen
•    How to create a New Demand
•    How to copy a demand to another date


Overview
The Demands Screen lists scheduled demands from fruit processing plants, loads already sent and remaining loads to be fulfilled. The screen also details carry over loads. A carry over load is fruit that has been harvested and loaded but not yet assigned to a destination.

Screen defaults to current date.  Arrow keys allow for date movement forward/backward. Plus creates a new demand and last icon is for copy function.

Demand Screen

 

The screenshot above displays that there have been 3 demands scheduled for the date selected. You can also create a new demand and copy a demand to another date. Please refer to "How to create a New Demand."

The following information is also displayed
Action:
Edit Demand Edit a demand.
Delete DemandDelete a scheduled demand

•    Customer: Customer requesting shipments
•    Sales Contract: Contract associated with demand
•    Destination: Location fruit is to be delivered
•    No of loads: total number of loads requested
•    Actual/Remaining: Actual are loads delivered and remaining are loads left to complete this demand


Ticket Information Grid

Ticket Information Grid
Beneath the Demand screen is the Ticket Information grid. This lists all fruit that has been harvested, loaded on trucks and tickets assigned. Also Carry Over tickets waiting to be assigned a contract number and destination.

You information fields are as follows


Ticket Update
Ticket Update

The ticket update will allow you to assign a Contract Number and Destination that will then move the ticket from CarryOver status. Select a contract and destination. Enter any other information you want to track and click submit.



Demand Screen grid
Harvest Demand Screen

The screenshot above displays that there have been 3 demands scheduled for the date selected. To review the demands for another date enter the date in the Demand Date field

Creating a new Demand
1.    Select the New Demand icon (Plus) from the menu.

Creating A Demand

2.    Select the Customer
3.    Select the Sales Contract Number
4.    Select the Destination
5.    Enter the Quantity of the Demand or loads.
6.    Click submit

Copying a Demand to another date

1.    Place a check mark on the demand(s) you wish to copy
Copying A Demand
Demand Icon

2.    Click Copy Demand
Click Copy

3.    Enter the date and click submit icon.



Article ID: 1044
Created On: May 27, 2015 at 11:25 AM
Last Updated On: Jul 1, 2015 at 8:40 AM

Online URL: http://kb.landmagic.com/article.php?id=1044