Supply chain¶
- Inventory
- Overview & Configuration
- Warehouse Management
- Product Management in Inventory App
- Warehouses
- Incoming Shipments
- Delivery Orders
- Miscellaneous Operations
- Receipt Plan
- Lots and Serial Numbers
- Inventory Valuation Methods
- Shipping
- Advanced Routes
- Inventory Reports
- Foreign Trade
- Manufacturing
- Manufacturing App Overview
- Product Management in Manufacturing App
- Manufacturing Process Management
- Manage Manufacturing process in Viindoo
- Manage Loss components in Manufacturing
- Manage By-products in Manufacturing
- Create and use Alternative Work Centers
- Introduction to Subcontracting in Viindoo
- Manage subcontracts in the manufacturing process
- Approving Subcontracting request
- The Subcontracting Settlements and Reports
- Steps to configure unbuild orders in Viindoo
- Steps to configure scrap orders in Viindoo
- Manufacturing Plan
- Manufacturing Reports
- Purchase Management
- Purchase App Overview
- Product Management in Purchase App
- Purchase Process Management
- Payment for Purchase orders
- Purchase Reports
- Product Lifecycle
- Quality Management
- Freight Forwarder
- Getting Started with Freight
- All-in-One Freight Introduction
- How to Setup Freight Configuration?
- Industry Terminology
- Route & Transport Structure
- Locations & Service Scope
- Transport Modes & Loading
- Cargo & Container Details
- Parties & Roles
- Booking Fundamentals
- Shipment Stages & Tracking
- Schedule & Status Codes
- Document Types & Management
- Charges, Fees & Finance
- Purchase & Vendor Coordination
- Projects, Tasks & Collaboration
- Reporting & Analytics
- Configuration Feature Toggles
- Other Logistics Concepts
- Master Data Setup
- General Process Flow
- Overview
- Sales Quotation Workflow
- Fill in Shipment Detailed Information
- Booking for Shipments
- Update Shipment Progress
- Shipment Receivable and Payable
- Introduction
- Module Installation
- Collection on Behalf from Customer Workflow
- Step 1: Mark collection on behalf services
- Step 2: Confirm sales order
- Step 3: Issue customer invoice
- Step 4: Record payment from customer
- Step 5: Reconcile payment with invoice
- Payment to Collection on Behalf Partners
- Payment workflow
- Distinguishing Collection on Behalf and Actual Costs
- Comparison table
- Pure collection on behalf example
- Actual cost example
- Disbursement on Behalf for Customer Workflow
- Step 1: Advance disbursement on behalf
- Step 2: Collect back from customer
- Tracking Collection and Disbursement on Behalf
- View on shipment
- Frequently Asked Questions
- Booking Management
- Booking Overview
- Create Bookings
- Booking Details
- Booking Workflow and Scenarios
- Booking Management Tools and FAQ
- Business Integration
- Project Integration
- Procurement Integration
- Document Management Integration
- Financial Integration
- Supplementary Fee Integration
- Reports and Analysis
- Reporting System Overview
- Financial Performance
- Operational Progress
- Compare Two Report Types
- Real-Time Tracking
- Shipment Profitability Report
- Shipment Overview Report
- Shipment Tracking Dashboard
- Concept and Purpose
- Access Dashboard
- Understand Card Interface
- Create New Update Event
- Send Notifications Automatically
- Customize Reports
- Save Frequently Used Filters
- Pivot Table Usage Tips
- Real Usage Scenarios
- Scenario 1: View Profit Trends by Month
- Scenario 2: Evaluate Carrier
- Scenario 3: Find High-Profit Customers
- Scenario 4: Track Status by Route
- Ensure Data Accuracy
- Setup Analytic Account
- Record Costs Correctly
- Update Status Timely
- Unify Currency Units
- Common Troubleshooting
- No Costs in Report
- Delivery Status Always “In Transit”
- Profit Margin Displays Incorrectly
- Frequently Asked Questions
- Getting Started with Freight