DSD Delivery Load Orders
You need to Load Orders each day. There are a variety of different ways that your system could be configured and this impacts on the different ways that you would Load Orders
The most common ways to Load Orders are
- By Order
- In Bulk
- By barcode scanning the items to be loaded
In addition to this the Filter option might be configured to be used to filter what you need to load by location or product type. Typically this is used for Ambient, Chilled or Frozen items
Load by Order
When loading by Order the customers and the order or invoice number are displayed on the screen. The left most column on the screen shows the starting time window for the customer if one exists.
The orders are displayed in the reverse delivery sequence, so that you can load the last delivery first. To load an order tap on the customer and the details for the order are displayed.
If there are no changes required select CONFIRM and you will be returned to the list of customer orders and the order you have loaded will be changed to Green with a check mark beside it
If there are changes the select the item, enter the correct quantity, and select the ADD button
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