Steps to Create the New Order on Warehouse:

Step-1: Login to the Warehouse 

Step-2: Click on the CrossLog => Extranet => Commandes Client

The List of Orders will appear here as seen in the above image.

Step-3: Now click on the order you want to copy from the List and you will see the interface like this by opening the order.

Step-4 :Click on the Copy Button as red marked on the above image and then press the red dot like button at the end which is also red marked in the above image.

Now you have successfully copied that order and move to the order list again and you will see the new order with the status incomplete (yellow marked).

Now please wait for a few seconds the status of the order will be updated automatically as in the image below.

 Step-5: Now navigate to the warehouse tab on clicking the crosslog dropdown.

Step-6: Now you will see the dropdown options beside the crosslog in which select Gestion Entrepot and click on the Preparations options and side menus will be displayed in which click on the Detail Commande.

Select Gestion Entrepot => Preparations => Detail commande

Please follow the image below:

Step-7: Now you will see the below screen in which enter the order number which you have created on the commandes Client page.

After entering the order number you will see the interface like below:

Step-8: Click on the Lancer la commande button and after clicking verfiy the status to be changed to 101 code as image below.

In some cases if it redirects to the printer page just enter the LOT1 in all three boxes and then check the status the status is compulsory 101 which means order is in preparation.

Step-9: Now again we need to navigate to the dropdown and select the preparation option from the dropdown menu and we will see different tabs on top bar in which we need to select the Mono Produit tab and side menus will be open in which we need to select Mono produit.

Select Preparation from dropdown menu=> Mono produit on top bar => Mono produit Side menu. Please check the beow image.

Step:10 Select the DXM option from the dropdown menu of Clients.

Step:11 Select Standard option from dropdown of Type.

Step: 12 Enter the order number (eg. Formation7, 300001,Formation32) in Produit/Suivant field as shown in the image below.

Now the order was created successfully and all the steps are completed from warehouse.