Last updated: 01.08.2024
Kahjud (order reception)
Tellimus > Tellimused& vastuvõtt
In this article
Here the deviations are shown on the order. A deviation can be registered on one or more packages. You can see which package a particular deviation applies to on the tab Pakkeüksused.
You can edit a registered deviation and create new deviations. For more information, see Registering deviations in order reception.
If the group is not displayed or if you want it in a different place in the Order reception, you can set it up. For more information, see Organising the groups in Order reception.
| Function | Description |
|---|---|
| Uus |
Adds a new deviation to the order. |
| Kustuta |
Deletes the selected deviation from the order. |
| Tüüp |
Shows the deviation type. |
| Sündmus |
Shows the deviation event. |
| Põhjus |
Shows the deviation reason. |
| Kuupäev |
Shows the date and time when the deviation was created. |
| Loodud sõiduki järgi |
Shows which vehicle was logged in when the deviation was created. |
| Töötaja loodud | Shows which employee created the deviation. |
|
Comment |
Shows the comment on the deviation. |
|
Saadetis nr |
Shows the number of the shipment on which the deviation is registered. |
|
Teatatud |
Shows if and when the deviation was notified to the recipient. For more information about notification subscriptions, see Notifications, overview, Sending notifications automatically and Teavitamise eelistused (window). |
|
Näita kaardil |
If the deviation was registered in connection with a proof of delivery, it is possible to click on the Näita kaardil button to open a map showing where the proof of delivery and the deviation were registered. |
The window’s tabs
Use this tab to change for example Tüüp for a registered deviation, or select for example Tüüp and Kahjujuhtum when creating a new deviation. If a new deviation is being created, start by selecting Tüüp, then select Kahjujuhtum if applicable, and then Kahjustuse põhjus if applicable.
| Function | Description |
|---|---|
| Tüüp |
The deviation type can be used to categorise the deviations. |
| Kahjujuhtum |
Deviation events can be a more detailed specification of what has happened to the goods. |
| Kahjustuse põhjus |
A reason for a deviation can be an explanation of the deviation. |
| Kommentaar |
Free text field for entering a comment about the deviation. |
| Väärtus |
Here a value can be entered manually for the deviation. For example, the value of the damaged goods. What is entered here is not used by Opter, it is just a note for the user. |
| Makstud summa |
Here any amount paid for the deviation can be entered manually. What is entered here is not used by Opter, it is just a note for the user. |
| Allikas |
Here it is possible to specify the resource responsible for the deviation. What is entered here is not used by Opter, it is just a note for the user. |
| Lõpetatud |
Select the box if the deviation is considered to be closed. What is entered here is not used by Opter, it is just a note for the user. |
| Function | Description |
|---|---|
| Mõõtke |
Free text field. Here any actions that are to be or have been carried out can be entered. |
| Hindamine/Mõju |
Free text field. Here an evaluation and/or description of the effects of the deviation can be entered. |
This tab displays information about when the deviation was created and who created it, and whether anyone has amended the deviation. Information about the shipment number, sender and recipient is also displayed.
Logi
| Function | Description |
|---|---|
| Loodud |
Date and time when the deviation was created. |
| Loodud |
The name of the person who created the deviation. |
| Muudetud |
If the deviation has been amended, the date and time of the amendment is displayed. |
| Muudetud |
If the deviation has been amended, the name of the person who made the amendment is displayed. |
Saadetis
| Function | Description |
|---|---|
| Saadetise number |
The shipment number. |
| Saatja |
The sender of the shipment. |
| Saaja |
The receiver of the shipment. |
If the deviation has images attached, they are listed here. The file name of the image and what type of file it is (e.g. JPG) are shown here. To view the image, click on the file name or the symbol next to the file name. Click again to close the image.
| Function | Description |
|---|---|
| (Checkbox) |
The checkbox is marked for the packages with which the deviation is registered. If registering a new deviation or changing an existing deviation, mark the checkboxes for the packages for which the deviation is to be registered. |
| Saadetiste id |
The package’s number. |
| Kauba tüüp |
Goods type of package. |
| Tekst |
Comment. |
| Kaal |
Package weight. |
| Mahajäetud |
Indicates whether the package is deactivated or not, as follows:
|