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  1. The fitter that installs the product.
  2. All Installers, this is for exceptions such as public holidays to save having to enter to individual Installers.
  3. Delivery methods such as couriers (one per courier) and pick up points.

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  • Contact details
  • Code/ Abbreviation
  • Sequence number so that they are listed in a logical order and grouped rather than alphabetically.
  • The Supplier Code if Contractor dropdown field lists Suppliers added through Supplier Maintenance.  The Supplier selected will have invoices for fitting fees attached for payment through the Suppliers module.  For employees leave blank.

  • Minutes Between Jobs is used when calculating capacity for a day.

  • For each day of the week:
    • Number of minutes work at standard time that can be carried out on the day. 480 minutes = 8 hours x 60 minutes
    • Comment to signify in diary "only works 8 to 12"
    • Is pick up day? If pick up is not everyday then this signifies that all installs until the next Pick up have to be picked up on that day. This effects Workflow Timing of production scheduling.
  • Deactivate / Activate indicates immediate change in availability. This does not make any changes to existing allocations so schedule needs to be checked and reallocated if necessary.

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