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UNOSOF MANUAL
User Guidelines EN
User Guidelines EN
  • UNOSOF MANUAL
  • TAXONOMY DEFINITIONS
    • Products
      • Species
      • Varieties
      • Non-Real Varieties
    • Bunches
      • Solid Bunches
      • Rainbows
      • Bouquets
    • Boxes
      • Solid Boxes
      • Mixed / Assorted Boxes
      • Bouquet Boxes
      • Consumer Box
    • Product Definitions
      • Farm Products
      • Importer
    • Floricode
      • Floricode Schema
        • f_products
        • f_genus
    • Farm Workflow
    • Cultivation Management
    • Additional sources
  • Accounting
    • Account Transactions
      • Make Deposits
        • Commission Management
      • Retention
      • View Deposits
        • Move Unapplied Deposit Values
    • Accounting Administration
      • Company Info
      • Account info
      • Inventory Info
      • Holland Info
      • Sales Info
      • Consumer Invoices
      • Statements
      • Truck Invoices
      • Bouqueteria
      • Remote
      • Provides IDs
      • Bruto Variables
      • Sales Definitions
      • Flor de Baja
      • Alianza API
      • Projections
    • SRI Electronic Transfer
      • Invoices / Guia / Credits / Debits
        • SRI Generate/Sign/Send
        • Pre-Authorization Modifications
        • AWB Weights
        • Zip SRI Invoices
        • Email SRI Invoices
        • Invoices Used Outside UNOSOF
        • Unused (Skipped) Invoices
        • SRI Report (Check Post vs. Generated)
      • SRI Cases
      • SRI Status Comprobation
      • SRI Documents Annulment
      • SRI Blocking Messages
    • Workforce Managment
      • Manage Employees
      • Manage Departments
      • Daily Timecard
    • Accounts Management
      • Chart of Accounts
      • Manage Accounts
  • Customers
    • Customer Info
      • Customer Account Overview
        • Statement PDF Formats
        • Set Default Statements Message
      • Manage Customers
        • View Customers
        • Create a customer
          • Customer Form // Customer Info Tab
          • Customer Form // Contact Info Tab
          • Customer Form //Addresses
          • Customer Form // Accounting Tab
          • Customer Form Invoicing
          • Coface
          • Api Providers
          • Refresh Billing Customer Table and Customer Credit
        • Manage Customer Tips
      • Manage Markets
    • Customer Service
      • Email Multiple Invoices
      • Search Invoices
      • Rollback Customer Invoice
      • Send Statements
      • Manage Invoice Footers
      • Customer Credits
    • Fair Trade Management
      • Reporting
      • Invoice Format
      • Recommendations
  • Sales
    • Search Purchase Orders
      • Mass Change PO Date
      • PO's Color Codes
      • Minimum Pricing Check
      • Create PO Page Group
      • Priority Packing // Box Confirmation
      • Mass Swap Module
    • Purchase Order
      • Sales Practical Tips
      • Create a Purchase Order (V-next
        • Edit Boxes
      • Create a Purchase Order
        • Edit Boxes
        • Move boxes
        • Delete Purchase Orders
        • Box Labels
    • Invoice Purchase Order
      • Invoice Cases
    • Availability Builder
      • Create New Dispo
      • Modify pricing and box #
      • View Dispo
      • Send or Post Dispo
    • Standing Orders
      • Create Standing Orders
      • Modify Standing Orders
    • Supermarket Order Generation
    • Returned Boxes
    • Customer Mass Invoice
    • Mass Rollback Orders
    • Transfer PO
    • MIAMI
      • Delete boxes in MIAMI application
  • Pricing
    • Upload Customer Pricing
    • Upload Minimum Pricing
    • Incoterm Pricing
  • Exportations
    • LAG Integrations
    • Airway Bills
      • Commercial and Customer Invoice Mass Print Options
        • Exportation documents for Colombia
        • Exportation Documents Ethipia
    • O.E / DAE
    • Incoterms
      • Incoterm Freight By Box
    • Drivers
    • Manage Boxes
    • Cargo Agencies
    • Truck Companies
    • Truck Invoice
  • Dashboards
    • Sales Dashboard
  • Post Harvest
    • Station 1: Harvest Receiving
      • View Post Harvest Receiving
      • Field Plan Cutter Management
    • Station 2: Inventory Packing
      • View Inventory Packing List
      • Consumer Bunches
        • Generate Consumer Bunches
        • View Consumer Bunches
        • Assign Consumer Bunches
    • Station 3: Inventory Shipping
      • Scan Bunches into a Box
      • Auto-Pack Function
      • Unpack Boxes
      • Mass Print Box Labels
      • Bouquet Station 3
    • Station 4: Weight & Boxtype
    • Station 5: Truck Invoice
      • Return Box Module
    • Defections: Flor National
  • Inventory
    • Inventory Variables
    • View Inventory
      • Reading the Inventory
    • Future Availability
      • Projections
      • Future Availability Management Settings
      • Future Availability Sheets
      • Future Availability Reports
    • Inventory Management
      • Inventory Shoot
      • Inventory Prefrío Shoot
    • Inventory Packaging Boxes Scan
    • Manage Transfers Bunches
    • Manage Transfers Mallas
    • Mixed Box Management
      • Mix Box Management // create mix box
      • Mix Box Management // Recipe Management
      • Mix Box Management // S3 - Mix Box packing
      • Mix Box Management // Fix Problems
    • Exit Inventory
      • View Inventory Exits
    • Reprocess Inventory
      • Flor de Baja management
      • Manage Reprocess Inventory
      • S2 Process Downgraded Inventory
      • Report Reprocessing Inventory
    • Inventory Priority
      • Inventory Priority List
      • Priority Management
    • Post Harvest Practical Tips:
    • Box Inventory
    • Inventory Hotroom
      • Manage Hotroom
      • Hotroom Entrance
      • Hotroom Exit
  • Remote Inventory Management
  • Purchases
    • Purchases
  • Production
    • Production Management
      • Manage Products
        • Create SKU's GYP
        • Manage Product Api Mappings
    • Production Data
      • Double Life Cycle Bunches
      • Product Inventory Life
      • Daily Input Page
  • Bouquetteria
    • Bouquet Product Management
  • Reports
    • Reports
    • Production reports
    • Warehouse Reports
    • Accounting Reports
      • Customer Behaviour
      • Last Payment / Balance
      • Customer Account Review (Method)
      • Compare Reports for Multi-App Companies
        • Accounting Cases / Compare Reports for Deposits
        • Accounting cases / Compare Invoices
  • SITE MANAGER
    • Manage Locations
      • Create a New Warehouse
      • Maintain the Field Plan
      • Mass Edit Beds with Excel
    • Users
    • Users Permissions
    • Select Options
  • System Administration
    • Properties
    • Synch data
  • Vendors
    • Vendors
    • Manage Vendors
    • Requisition of Material
      • Search Purchase Requests
    • Vendor Purchase Orders
      • Search Vendor Orders
    • Order Receiving
      • View Order Receiving
    • Consignment
      • Consignment Cases
  • Alianza Logistik
    • Alianza Logistika API
    • Alianza Box Label Configuration
  • Integrations (API)
    • FreshPortal
    • Migros
    • UNOSOF API's
    • Accounting Migration Files
      • Venture
    • Cut Flower Trader (CFT)
      • Inventory Posting
      • Order Creation
    • Delaware Valley
    • Komet Sales
      • Integration Requirements
      • Load Orders from Komet to Unosof
      • Upload Stand Alone Orders | Open Market Box Inventory
      • Sunburst Farms Integration
      • Upload Bunch Inventory to Komet
    • FTD
    • Blumen Gali
    • Shopify
  • Hardware & Network & Infrastructure
    • How to Setup - PRINTER
    • How to Setup - Scale
    • Hardware Requirements
    • Network & Infrastructure Requirements
    • Tips, Optimize Network & Infrastructure.
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On this page
  • List Production
  • Malla Edition:
  • To remove the registration of the Malla/s.
  • If the user can't edit a Malla and it has the proper permissions.
  • Pre-Frio Exits
  • To remove a Malla in the Pre-frio:
  • Todo x Colour/Variedad.
  • Production Exportable vs Projections Exportable:
  • Rendimientos
  • "Control de la Producción" report
  • Resume of Movements Report

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  1. Post Harvest
  2. Station 1: Harvest Receiving

View Post Harvest Receiving

After the station 1 process is done, in this section you can view the registed Mallas and order details in the different reports this module has.

PreviousStation 1: Harvest ReceivingNextField Plan Cutter Management

Last updated 2 years ago

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Farm level application.

List Production

To access this section please direct to Inventory, Inventory receiving and select the option View Post Harvest Receiving.

In the submenu at the top right select the Production List option.

Choose the search filters

Click on the SEARCH button.

The information of the registered Mallas will be displayed on the Inventory Production screen, according to the search carried out.

Please in normal working hours, only filter per day! the Listo production report, manages a lot of information about the Mallas, so if the user filters the whole month, it will overcharge the application.

In the Print Column, the user can reprint the Sticker Labels from S1

Malla Edition:

Please click on the Edit icon.

This will redirect the user to the S1 so the malla can be edited in case of an error.

To remove the registration of the Malla/s.

Click on the Delete icon in the last column of the Inventory Production section.

If the user can't edit a Malla and it has the proper permissions.

It might be because the user sees this message "N/A - Blocking Date", instead if the red Delete button in the last Delete column.

So this happens because of this permission call Max Days Edit Receiving.

What the permission does is to block the delete or edition, of the Mallas that are older of the days that are set in this option.

In this case the users can't delete or edit Mallas that are older than 8 days.

This option is located in the Accounting Administration module.

In the Inventory Info Section.

Pre-Frio Exits

To access this section please direct to Inventory, Inventory receiving and select the option View Post Harvest Receiving.

Select the Pre-frío Exits option.

Choose the search filters.

Click Search.

The information about the Mallas entered according to the search is displayed on the Pre-Frio Receiving screen.

To remove a Malla in the Pre-frio:

Please click on the Delete icon located in the las column.

Todo x Colour/Variedad.

In the Submenu at the top right select the option Todo x Colour/Variedad.

Choose the required filters.

Click the Search button.

The information Inventory Results of the Mallas entered by variety and the percentage that this represents is displayed on the screen.

It will show the total amount of stems per variety and also the % that they represent in all the production depending of the search filters.

Production Exportable vs Projections Exportable:

Select the Production Exportable vs Projections Exportable option.

Choose the required filters.

Click Search.

The following Inventory Receiving screen appears with information about the Mallas entered in the S1.

This specific option shows the information of each specific Day per variety with the # of stems, last week % production, the target inputed in the system and the balance of stems.

At the last part of this section, it can be visualized the total balance and % completion of the whole variety if the user made a search for several days.

Rendimientos

Select the Rendimientos option.

Please choose the required filters.

Click Search

The following screen appears with information about the Mallas registered in S1.

This report shows the cutter, specific day and total of stems registered in the system.

"Control de la Producción" report

Select the "Control de la Producción" option.

Please choose the required filters.

Click Search.

Detail information about the Mallas that are registered in the system is shown.

This option is the appropriated to verify the information about the Pre-Frio management.

Displays specific information about the S1 Receiving, S2 Bunches creates and the Flor national.

Also shows the differences.

Resume of Movements Report

Select the Resume of Movements option.

This is another report that helps us for processing the information in the pre frio.

Please choose the required filters.

Click Search.

This report shows specific information about the Pre-frio, and the stations.

Also gives a good overview about the pre frio exits + Flor National.

There is also the Total x By Color/ Variety BLOCK in this option, the user can visualize the information in each specific block, depending on what is set in the module

Manage locations
View Post Harvest Receiving.