Repetitive Order
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Repetitive Order
Repetitive Order
Standard
Created Date
29 Nisan 2022
Current Version
2.3.3
Last Update
26 Haziran 2025

Düzenli olarak tekrarlayan siparişleri yönetmek için geliştirilmiş bir uygulamadır. Sipariş formlarını takip eder, üretim emirlerini düzenler ve irsaliye ile fatura süreçlerini kolaylaştırır. İş ortaklarıyla entegrasyon sağlayarak sipariş yönetimini verimli hale getirir

  • Version History
  • Application Features
  • User Manual
  • FAQ
  • Community
About The App
User Interface
Settings
Personal Settings and Filtering

Definition

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.

Aim

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

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.

Login Screen

This is the home screen of the Recurring Orders application.

Recurring Order Forms

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.

 

 

Open Orders

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

 

Movements

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

Business Partners

Business partners are listed comprehensively with detailed information.

Settings

You can access the settings document via the relevant menu.
Please click for related content.

General Settings

This is the screen where the general settings of the application are made.

 

Form Definitions

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

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

Parameters

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.

Basic Components

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

Authorized Users

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

 

Filtering Settings

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. 

App Settings and Customization
  • How do I create a service form?

    Uygulama içinde "Yeni Ekle" butonuna tıklanır. Açılan "Servis Kaydını Ekleme" sayfasından yeni servis formu eklenebilir. 

  • How do I edit an existing personnel record?

    Servis form kaydını düzenlemek için ilgili personel bilgisini seçip, "Düzenle" butonuna tıklanır. Açılan "Servis Kaydı Düzenleme" sayfasında gerekli alanları düzenleyebilirsiniz.  

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