Zobrazení zdroje stránky TAS:Postupy návody/Jak vytvořit řešení?/Příklad z praxe - tvorba řešení - ruční vstupy dispečera a doplňování informací, které nejsou v objednávkách/en

<languages />   
= Loading orders =

<ol>
<li> Load orders ([https://youtu.be/mOR16MT0UVo?list=PLfigEu3mrhLnQr6l77g0Ocn0bIISlWL1A video tutorial]) 

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[[File:TAS Situace Zakazky Naist objednavkyNacistObjednavky.jpg]]

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</p></li>

<li>Select the delivery date and confirm OK 

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 [[File:TAS_Postupy_navody_Jak_vytvoit_eeni_Piklad_z_praxe_-_tvorba_eeni_-_runi_vstupy_dispeera_a_doplovani_informaci,_ktere_nejsou_v_objednavkachVyberDatumRozvozu.jpg]] 
<p>- If you want to select a date other than tomorrow, click on the box marked &quot;Tomorrow ...&quot; and select &quot;Other date&quot;;<br />
<br />
</p></li>
<li> Collection - if you want to add a collection, confirm with the button &quot;Yes&quot; 

<p>[[File:TAS_Postupy_navody_Jak_vytvoit_eeni_Piklad_z_praxe_-_tvorba_eeni_-_runi_vstupy_dispeera_a_doplovani_informaci,_ktere_nejsou_v_objednavkachimage2016-2-22_14_33_56.png]]<br />
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</p></li>
<li>=Add specific customers that require to be served 

<p>[[File:TAS_Postupy_navody_Jak_vytvoit_eeni_Piklad_z_praxe_-_tvorba_eeni_-_runi_vstupy_dispeera_a_doplovani_informaci,_ktere_nejsou_v_objednavkachImportSvozu.jpg|x400px]]<br />
- To add a collection, enter a numeric value in the Demand2 column. The value represents the price of the job.<br />
- For better orientation, use the search bar by pressing '''Ctrl + F'''</p>
<p>- To complete the import of collections, press the OK button.</p></li>
<li> Select the scenario 

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 [[File:TAS Situace Naitani dat Vybr situaceVybratSituaci.jpg]]
</li>
<li> Open the scenario - tick the appropriate box and confirm with OK 

<br />

 [[File:TAS Situace Naitani dat Otevit scenaimage2015-8-11 12 8 41.png]]


<p>- Newly loaded scenarios rank at the top of the list<br />
* To confirm the scenario selection, a &quot;double-click&quot; in the checkbox area also works</p></li></ol>

= Edit orders - setting orders that will &quot;go&quot; =
<ol>
<li>FOFR price list application - press the button &quot; Job calculations&quot; 

<br />

 [[File:TAS_Postupy_navody_Jak_vytvoit_eeni_Piklad_z_praxe_-_tvorba_eeni_-_runi_vstupy_dispeera_a_doplovani_informaci,_ktere_nejsou_v_objednavkachAplikaceCenikuFofr.jpg|x400px]] 

<p>- After pressing the button, the column &quot;FOFR price&quot is recalculated;<br />
<br />
</p></li>
<li>Set up your own transport - jobs where FOFR will not go 

<p>[[File:TAS_Postupy_navody_Jak_vytvoit_eeni_Piklad_z_praxe_-_tvorba_eeni_-_runi_vstupy_dispeera_a_doplovani_informaci,_ktere_nejsou_v_objednavkachNastaveniVlastniDopravy.jpg|x400px]]<br />
* Check the box for jobs where you want to use only your own transport (deliveries, etc.)<br />
<br />
</p></li>
<li>Setting the SpecialTags column whether the job is running 

<p>[[File:TAS_Postupy_navody_Jak_vytvoit_eeni_Piklad_z_praxe_-_tvorba_eeni_-_runi_vstupy_dispeera_a_doplovani_informaci,_ktere_nejsou_v_objednavkachNastaveniFiltruZakazek_doplneniZvlastnichZnacek.jpg|x250px]]<br />
* Jobs are automatically loaded in the &quot;not running&quot; state in the &quot;SpecialMarks&quot; column;.<br />
* It is then the dispatcher's responsibility to indicate the status of the jobs in the "Special Marks" column that they are going on that day.<br />
* (1) To quickly identify the jobs that are running, type the appropriate line code in the form: '''day-odd''' or '''day-even''' in the filter row field.<br />
* (2) In the preview, you will see only those jobs that contain the selected code in the &quot;line&quot; column.<br />
* (3) In the &quot; SpecialMarks&quot; column, overwrite the value in one field to '''&quot; going&quot;''' and confirm Enter.<br />
* (4) Right-click on the field with the value &quot;going&quot; and select &quot;Fill&quot; from the drop-down menu.<br />
* For all visible orders, the value is automatically changed from the original state '''&quot;not going&quot;''' to the state '''&quot;going&quot;'''.</p></li></ol>

= Solution - starting and editing =

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