Receive from Vendor (Third Party Filling) - Revision history

Tdames: /* Customizing it for You */

2017-05-11T18:23:35Z

Customizing it for You

Tdames: /* Overview */

2017-05-11T18:22:57Z

Overview

Tdames at 18:21, 11 May 2017

2017-05-11T18:21:48Z

Jwolbert at 03:41, 21 June 2016

2016-06-21T03:41:44Z

Jwolbert at 16:43, 23 May 2016

2016-05-23T16:43:13Z

Jwolbert: /* Overview */

2016-05-23T16:41:19Z

Overview

Jwolbert: Created page with "==Overview == Sometimes customers need to track assets they haven't prepared themselves, in-house. This could include: - Vendor owned cylinders that you re-distribute out t..."

2016-05-23T16:41:01Z

Created page with "==Overview == Sometimes customers need to track assets they haven't prepared themselves, in-house. This could include: - Vendor owned cylinders that you re-distribute out t..."

New page

==Overview ==
Sometimes customers need to track assets they haven't prepared themselves, in-house. This could include:

- Vendor owned cylinders that you re-distribute out to other customers
- Your owns cylinders that are sent out to a vendor to be cleaned, filled with gas, or packaged together

TrackAbout's Receive from Vendor (also often called '''Third Party Filling''') is used to record the fact that assets have been received from an outside facility.

== How it works ==

Your Receive From Vendor action will be configured to collect any combination of the following information:

*'''Product Code or Asset Family'''
*'''Lot Number''' - This can be set up to require or ignore format validation
*'''Ownership'''
*'''Volume'''
*'''Purchase Order'''
*'''Expiration Date'''

For clients using [[Use States]], the Receive From Vendor action can be configured to set involved assets to the Use State you pre-define. Often customers use Receive From Vendor to set assets to "Full", "Ready", or "Full By Vendor"

@@ Line 32: / Line 32: @@
 ==Customizing it for You==
-Your [[Contact_Us|TrackAbout Support Team]] will work with you to configure the Receive from Vendor action to collect the data you need to track for assets
+Your [[Contact_Us|TrackAbout Support Team]] will work with you to configure the Receive from Vendor action to collect the data you need to track for your assets.
 ==Notes==

@@ Line 7: / Line 7: @@
 ==Overview ==
-Sometimes customers need to track assets they haven't prepared themselves, in-house.  This could include:
+Sometimes customers need to track the filling or preparation of assets that they haven't prepared themselves, in-house.  This could include:
-* Vendor owned cylinders that you re-distribute out to other customers
+* Vendor owned assets that you re-distribute out to other customers
-* Your owns cylinders that are sent out to a vendor to be cleaned, filled with gas, or packaged together
+* Your owned assets that are sent out to a vendor to be cleaned, filled with gas, or packaged together
 ===Why do you need it===

← Older revision		Revision as of 03:41, 21 June 2016
Line 1:		Line 1:
		+	{{TrackAbout Feature
		+	\|Parent Module=Core Tracking
		+	\|Feature Description=TrackAbout's Receive from Vendor (also often called '''Third Party Filling''') is used to record the fact that assets have been received from an outside facility.
		+	\|Supported In=TAMobile 5, TAMobile 6 Desktop, TAMobile 6 Rugged
		+	}}
	[[Category: TrackAbout Feature]]		[[Category: TrackAbout Feature]]

@@ Line 8: / Line 8: @@
 ==Overview ==
 Sometimes customers need to track assets they haven't prepared themselves, in-house.  This could include:
 * Vendor owned cylinders that you re-distribute out to other customers
 * Your owns cylinders that are sent out to a vendor to be cleaned, filled with gas, or packaged together
 TrackAbout's Receive from Vendor (also often called '''Third Party Filling''') is used to record the fact that assets have been received from an outside facility.
-This feature is included in TrackAbout's [[Core Tracking]] module.  Contact [[Contact_Us|TrackAbout Support]] to set it up.
+This feature is included in TrackAbout's [[Core Tracking]] module and is available for both TAMobile 6 rugged devices and Android/iOS devices.
 == How it works ==
-Your Receive From Vendor action will be configured to collect any combination of the following information:
+Your Receive From Vendor action can be configured to collect any combination of the following information:
 *'''Product Code or Asset Family'''
@@ Line 26: / Line 26: @@
 *'''Purchase Order'''
 *'''Expiration Date'''
 For clients using [[Use States]], the Receive From Vendor action can be configured to set involved assets to the Use State you pre-define.  Often customers use Receive From Vendor to set assets to "Full", "Ready", or "Full By Vendor"