Gliffy

name	waybill high level process flow
pagePin	1

Cold Chain

Cold chain is required for foods tracking

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Note

To finish off and create the payments - all orders must be marked delivered..... so if an order is not marked delivered then it must be

Rollback Reasons

'Cancelled by Rep', 'Ordered in error', 'Did not order' or 'Customer changed mind' then the order status is set to Cancelled and the waybill and pick ids are left. It is assumed that an order rolled back for any of these reasons is not likely to be delivered.
For other reasons, 'Shop Closed', 'Cant Pay', 'Driver out of time' or 'Other' the order is set to Plan status and the waybill and pick ids are cleared, so that the order can be added to another waybill and delivered.

Rollbacks

Insert excerpt

	Waybills - Rolling back orders that were not delivered
	Waybills - Rolling back orders that were not delivered
nopanel	true

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When Return To of Stock is chosen on the RA Inspection form a Stock Location text filter box and drop down list are displayed.
The drop down list shows:
- The default return bay, ambient or chilled as required.
- The bays that this article has been in, with the most recent first.
- Other bays that match the Storage Requirement of the article.
- Other bays.
- If text is entered as a filter then bays that match the text filter will be listed first.
The Stock Location initially defaults to the second bay on the list, i.e. the one after the default return bay

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