Recurring Orders Application is a solution developed for users who want to repeat the same orders at certain periods. This application allows users to automatically order certain products or services at regular intervals.

The purpose of the Recurring Orders Application is to enable users to obtain the products or services they routinely need effortlessly and regularly. This application saves time, reduces errors and increases customer satisfaction by automating the manual ordering process. It is designed to ease the operational burden of users and make processes more efficient, especially in periodically repeated orders.

Key benefits of Recurring Orders:

1. Automating routine ordering processes speeds up workflow and increases operational efficiency.
2. Automated orders minimize errors that can occur from manual data entry, thereby increasing order accuracy.
3. Customers can enjoy higher satisfaction by having uninterrupted access to the products or services they need on a regular basis.
4. Details such as order intervals, products, and payment methods can be easily set by users, offering customized solutions tailored to their needs.
5. Thanks to regular orders, stock levels are managed more efficiently, reducing the risk of running out of stock.
6. Automated fulfillment of recurring orders significantly reduces the time spent on manual order processing.

This is the home screen of the Recurring Orders application.

Order Forms: Automatically create and list orders placed regularly at specific intervals.

Business Partner Forms : Contains information such as agreements with business partners, collaboration details, payment terms, performance reports, etc.

All Order Forms : All forms are listed.

This is the screen that contains the list of orders that have not yet been completed, delivered or invoiced.

Record goods receipts, issues, transfers and other stock movements, and control your delivery note movements.

Business partners are listed comprehensively with detailed information.

You can access the settings document via the relevant menu.
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This is the screen where the general settings of the application are made.

Forms are listed on the form definitions screen.

Click on the Add New Form button and create new forms by filling in the relevant fields.

Print columns are the screens that can be printed by determining which information, in what order and format the form will contain.

It keeps information about Recurring Orders in certain categories and filters open records. After saying Add New Parameter, enter the parameter name, keyword and data type.

A record is added to the project detail through the marked applications.

Users who have access authorization to the application are listed. Authorization adding/removing operations are performed for users.

Filtreleme ayarları, bir sistemde veya uygulamada  belirli kriterlere göre verileri sınıflandırmak için kullanılır. Bu ayarlar, kullanıcıya yalnızca ilgili veya uygun içerikleri sunmaya yardımcı olur. 

Filtreleme ayarları ekranında İş Ortağı Tipi, Form alanları seçilerek filtreleme yapılır.

İrsaliyeler meüsünde farklı filtreleme alanları mevcuttur. 

Tekrarlı Siparişler ekranında Tarih Aralığı, Müşteri, Şube, Metadata Anahtarı, Cari Durum, Satış Temsilcisi, İrsaliye Tipi, Durum, Referans Kod alanları seçilerek filtreleme yapılır.

Sıralama; İrsaliye No, Düzenleme Tarihi veya Fiili Sevk Tarihi seçilerek sıralama yapılır.