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Batcher

Download Order Receipt

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Batcher

How To Close A Batch Plant

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Batcher

Step 02 – How to Approve an Order

To approve an order, log in as the Batch Plant Manager.

If there’s a new order, you’ll see a notification bell icon at the top right. Click it to view the notification.

To view the order, go to the Order List section. Access it by clicking the Order Management Menu on the left.

To approve the order, click the “Tick” icon.

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Batcher

Step 03 – How to Process an Order

To process an order, log in as the Batch Plant Manager and access the dashboard. Check the Order List for any orders in Approved status, as processing can only be done at this stage.

In the list, you’ll find a “clock” icon next to each “Approved” order. Click on this icon to begin the processing. This will take you to the Processing Page.

On the Processing Page, you’ll dispatch the load. The number of loads depends on the quantity ordered by the Tunnel Engineer. For example, if the requested quantity is 30 cubic meters, the system divides it into 3 loads, each considered to be 10 to 11 cubic meters.

Select a truck, set the dispatch time, and enter the Order Receipt number for each load. Click Submit, and the load will be saved in the grid below.

The count of the load will be shown in the top right corner of the box. Repeat this process two more times to dispatch all the loads.

Once all loads are dispatched, the box in the right will disappear, indicating that there are no more loads to dispatch. This is how you dispatch loads for an order.

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Batcher

How to Reject an Order

To reject an order, log in as the Batch Plant Manager and access the dashboard.

Check the Order List for any orders in pending status, as rejecting can only be done at this stage.

In the list, you’ll find a “Cross” icon next to each order. Click on this icon to reject the order.

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How to Negotiate

To negotiate an order, log in as the Batch Plant Manager and access the dashboard. Check the Order List for any orders in pending status, as negotiation can only be initiated at this stage.

In the list, you’ll find a “handshake” icon next to each order. Click on this icon to start the negotiation process.