Practical example - creating a solution - manual inputs of the dispatcher and adding information that is not in the orders

Loading orders

1. Load orders (video tutorial)
   
   

2. Select the delivery date and confirm OK
   

   - If you want to select a date other than tomorrow, click on the box marked "Tomorrow ..." and select "Other date";
   
   

3. Collection - if you want to add a collection, confirm with the button "Yes"

   
   
   

4. =Add specific customers that require to be served

   
   - To add a collection, enter a numeric value in the Demand2 column. The value represents the price of the job.
   - For better orientation, use the search bar by pressing Ctrl + F

   - To complete the import of collections, press the OK button.

5. Select the scenario
   
6. Open the scenario - tick the appropriate box and confirm with OK
   

   - Newly loaded scenarios rank at the top of the list
   

   • To confirm the scenario selection, a "double-click" in the checkbox area also works

Edit orders - setting orders that will "go"

1. FOFR price list application - press the button " Job calculations"
   

   - After pressing the button, the column "FOFR price&quot is recalculated;
   
   

2. Set up your own transport - jobs where FOFR will not go

   
   

   • Check the box for jobs where you want to use only your own transport (deliveries, etc.)
     
   
   

3. Setting the SpecialTags column whether the job is running

   
   

   • Jobs are automatically loaded in the "not running" state in the "SpecialMarks" column;.
     
   • 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.
     
   • (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.
     
   • (2) In the preview, you will see only those jobs that contain the selected code in the "line" column.
     
   • (3) In the " SpecialMarks" column, overwrite the value in one field to " going" and confirm Enter.
     
   • (4) Right-click on the field with the value "going" and select "Fill" from the drop-down menu.
     
   • For all visible orders, the value is automatically changed from the original state "not going" to the state "going".

Solution - starting and editing

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