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    Tab Archive

    Table of Contents

    This tab lists archive data, i.e. all information on the storage area of the asset (e. g. high bay racking or file server) and the loan data of the asset.

    To define the storage area of the current asset, please proceed as follows:

    1. Choose the stock via the first pull down list.
    2. On the basis of this setting the following fields Stock type and Storage area type are set automatically. However, depending on your parameter settings you can make an additional selection.

    Fields

    Storage area Stock Storage area type Fill in gaps Storage DIVA Archive Stock type Ex.                      
    Loan Nr Loaned to (person) Loaned to (firm) Output Reverse Reason Comment Loaned from (person) Loaned from (firm) Shipping note Shipping Courier Waybill Count Duration of loan Free delivery Reminder Edit edges

    Buttons

    Icon
    Mouse-Over
    Description

    Remove the selected element

    In case the storage area is occupied, you may delete the entry.

    Opens the storage area edit dialog

    Depending on the selected storage area type, by clicking this button a further dialog opens with various data fields.

    Please enter the exact storage area (location in the warehouse or on the server).

    Fetches the closest free storage area It makes sense to use this option for high-bay rackings. The systems checks on the basis of the client-specific information on the storage where the current asset/material can be stored (last occupied position + 1) and then suggests an exact storage area position. 

    Create new loan Creates a new line.

    Delete current loan This button deletes the selected line. 

    Shows information on the date and user that created or changed the current loan Shows the user information and dates of creation and last change.

    Generate a new delivery note number This button automatically generates a number, based on the customer-specific specifications. 

    Creates the shipping note After you applied all changes, you can generate a shipping note by clicking this button. You can print out this shipping note and attach it to a package. 

    Loaning an Asset

    You can track loaning and returning information of the asset/material in the section Loan.

    Enter a new line for a new loaning or return action by inserting a new line and filling in the fields.

    Notice:

    The content of the field Loaned to (person) is shown in overview lists in the column Current location. If the material has not been loaned to anyone, this column shows the entry Intern.