Configuring an additional operation

To configure an additional operation to add to the Additional Operations tab of an order, do the following:

  1. In the Module menu, click Stevedoring.
  2. In the Menu bar, click Configuration.
  3. In the Submenu, click Operation.
  4. Click .
  5. Fill in the following fields:
    Field Task
    Code Fill in a short description of the name, for example NM
    Name Fill in the description in full, for example Name
    Type Select Additional from the drop-down menu.
    Note: Additional fields appear.
    Status

    Toggle the Status button to (de)activate the configuration.
    Description Fill in a longer description with more details.
    Reporting Place Select a type of reporting: via the hand-held terminal or the user interface.
    Usage Select a value from the drop-down menu.
  6. In the Customers tab, do the following:
    1. Click .
    2. Select a Customer from the drop-down menu.
    3. Fill in a Quantity or use the up/down arrow buttons.
      Note: The Applicable button is automatically toggled on if you fill in a Quantity.
      Note: If you do not fill in a Quantity, make sure you fill it in when you are creating an order item.
    4. Toggle the Applicable button and choose Yes to make the additional operation visible by default.
      Tip: Click to delete the line.
  7. Click Save.