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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
  • Station 4 // Purpose
  • Station 4 // Forced by Sales
  • Station 4 // Module Forced by Sales
  • Station 4 // Overruled by PH
  • Station 4 // Module Forced by Sales

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  1. Post Harvest

Station 4: Weight & Boxtype

At Station 4, we manage per unique box ID (sticker on the box), the box types and weights. We have two ways to manage this, forced by sales or overruled by PH.

PreviousBouquet Station 3NextStation 5: Truck Invoice

Last updated 11 days ago

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Station 4 // Purpose

Box types are managed in . An average farm manages quickly lots of box types. This module is a tool to control that the correct box type gets exported, exactly as its been displayed in the PO page, Commercial Invoice, Customer Invoice, Export Docs like the Truck-invoice and Export Reports. Before you can start using Station 4, please generate .

We have two ways of managing station 4. We shall explain both methods, please inform UNOSOF which method you'd like to be applied to your application.

Station 4 // Forced by Sales

Forced by sales means: Whatever box types the commercial department have defined in the PO content, have to be followed up exactly as being instructed. Any box type change, needs to be required by the PH to the commercial department.

1) The customer gets exactly what he wants.

2) Box type change request, require communication between the packers and the commercial department.

Station 4 // Module Forced by Sales

Go to S3, and find the following ICON:

Once you hit the icon, we open up the following page.

In this module, you can assign the External Box Barcode ID to the unique UNOSOF BOX ID.

Step 1) scan the Unique UNOSOF BOX ID, once you do this, we show the box content and we jump the cursor automatically to the Weight field. If you don't with to assign weights, we can skip this part, and jump the cursor to the Box Scan field.

Step 2) scan the External Box ID, thats been pre-printed on the tapa design of the box.

A message will show up, if the chosen box is correct or not.

Station 4 // Overruled by PH

1) Volume weights shall be more optimized. 2) No communication needed between the packers and commercial department.

Station 4 // Module Forced by Sales

Go to S3, and find the following ICON:

Once you hit the icon, we open up the following page.

In this module, you can assign the External Box Barcode ID to the unique UNOSOF BOX ID.

Step 1) scan the Unique UNOSOF BOX ID, once you do this, we show the box content and we jump the cursor automatically to the Weight field. If you don't with to assign weights, we can skip this part, and jump the cursor to the Box Scan field.

Step 2) scan the External Box ID, thats been pre-printed on the tapa design of the box.

After scanning this ID, the PO content, the Commercial Invoice, the Truck Invoice, everything, everywhere, gets overwritten now with this scanned External Box ID.

Overruled by PH means: Whatever box types the commercial department have defined in the PO content, can be overruled by PH by scanning the that are preprinted on the tapas, and assign those ID's the UNOSOF box ID's. The benefit of this: The packer knows the best what package rate of the box content fits in the best possible box (he stand in front, he's packing every day boxes, know's what he's doing). Therefor, the chance that this method results in the most optimal packing is big, volume weight vs real weight shall be very close. This method also takes away ALL communication between packers and the commercial department on what box types shall be used for exporting.

BOX ID's
Manage boxes
External Box ID's
Scanner (scale) ICON.
S4 page
Step 1, scan Unique UNOSOF Box ID (from the box sticker).
an example of an External Box ID // 128-barcode
An incorrect Box Type Match, between how the packers have packed the box vs how its been defined in the PO content by the commercial department.
A perfect match between the Box Type being used by the packer and how it has been defined by the commercial department in the PO content.
Scanner (scale) ICON.
S4 page
Step 1, scan Unique UNOSOF Box ID (from the box sticker).
an example of an External Box ID // 128-barcode