Supply chain

• Inventory
  • Overview & Configuration
    • Getting started with Inventory in Viindoo
      • Installation
      • Access Rights configuration
    • Overview of user interface in Inventory
  • Warehouse Management
    • Products
      • Activate different units of measure
        • Enable Units of Measure feature
        • Create new Units of Measure (UoM)
        • Define Units of Measure on product
        • Choose Units of Measure on Request for Quotation
        • Choose Units of Measure on Sales Order
        • Choose Units of Measure on a product replenishment
      • How to use different Units of Measure, Packages, or Packaging
        • Units of Measures
        • Product Packagings
        • Packages
      • All about replenishment rules: Make to Orders, Minimum stock and more
        • Replenishment rules
          • Minimum stock rule
          • Replenish on Order (MTO)
        • Replenishment Rules configuration
          • Minimum Stock rule configuration
          • Make to Orders (MTO) rule configuration
    • Warehouses
      • Difference between Warehouses and Locations
        • In terms of physics
        • In terms of functionality
        • Warehouse and Location in Viindoo’s solution
      • How to create Warehouses and Locations
    • Incoming Shipments
      • Choose the right inventory flow to handle your receipts
        • Activate Multi-Step Routes
      • Receipt with One step flow: Receive
        • Receive goods in a One-step flow (Receive goods directly)
      • Receipt with Two-step flow: Input and Stock
        • A process of receipt in 2 steps (Receive goods in input and then stock)
          • Step 1: Receive goods from vendors
          • Step 2: Store goods in stock warehouse
      • Receipt with Three-step flow: Input, Quality check, and Stock
        • Receive goods in input, then quality and then stock (3 steps) process
          • First step: Receive goods from a Vendor in the Input location
          • Second step: Transfer products from the Input location to the Quality Control location
          • Third step: Transfer products to the stock location
    • Delivery Orders
      • Choose the right inventory flow to handle your delivery
        • Steps to activate the stock delivery process
      • Delivery with One step flow: Shipping
        • One-step Delivery Process (Deliver Goods Directly)
      • Delivery with Two-step flow: Pick and Ship
        • Activate the Delivery in two steps flow
        • How the delivery in two steps flow works
          • Step 1: Transfer goods from the warehouse to the picking location
          • Step 2: Deliver goods to customers
      • Delivery with Three-step flow: Pick, Pack and Ship
        • Three-step Delivery configuration
        • How a three-step delivery flow works
          • First step: From stock to Packing Zone
          • Second step: From Packing Zone to Output location
          • Third step: From Output location to Customer location
      • Delivery directly from Suppliers to Customers (Drop-Ship)
        • Dropshipping configuration
        • How to use Dropship in Viindoo
          • Choosing defined route on Sales Order
          • Choosing defined route on Product
    • Miscellaneous Operations
      • How to process an Inventory Adjustment
      • How to manage Consignment products
        • Feature activation
        • Consigned products management
          • Assign owner to a consigned product
          • Check and track consigned product owner information
      • How to use Batch transfers
        • Feature activation
        • Steps to perform the batch transfers
          • Option 1: Create a new batch transfer request
          • Option 2: Creating the Batch transfer request from the list of detailed transfers
      • How to use backdate stock transfers
        • Module installation
        • Access right in Inventory Backdate
        • How to use backdate in inventory operations
          • Stock transfers
          • Inventory Adjustments
          • Scraps
    • Planning
      • Understanding the Scheduled Delivery Date computation
        • Definition and computation rule
        • Configuration and usage
          • Estimate the Leads time in Purchase
            • Vendor Delivery Lead Time
            • Purchase Security Lead Time
            • Application in Purchase
          • Estimate the delivery time in Sales
            • Customer Lead Time
            • Security Lead Time for Sales
            • Application in Sales
            • Deliver several products
          • Estimate the Manufacturing time
            • Manufacturing Lead Time
            • Manufacturing Security Lead Time
            • Application in Manufacturing
    • Lots and Serial Numbers
      • Difference between lots and serial numbers
        • Introduction
        • Lot numbers
          • Cases of using lot numbers
          • Case of NOT using lot numbers
        • Serial numbers
          • Cases of using the serial numbers
          • Cases of NOT using the serial numbers
      • Track your products with serial numbers
        • Configure inventory management by serial numbers
          • Application configuration
          • Product configuration
        • Manage Serial numbers
          • Receipts
            • Manually assign different serial numbers
            • Multi-assign serial numbers
            • Copy and paste serial numbers from an Excel file
          • Delivery
        • Serial number traceability
        • Operation types
      • Track your products with lots
        • Configure inventory management by lot numbers
          • Activate Lots & Serial Numbers feature
          • Configure lot numbers according to inventory management operations
          • Configure product management by lot numbers
        • Efficient inventory management with lot numbers
          • Create stock transfers
          • Inventory Adjustments
            • Adjust on product interface
            • Adjust by the Inventory Adjustments feature
          • Tracking by lot numbers
      • Product expiration dates
        • Product expiration date on inventory management
        • Configuration inventory management by expiration date
          • Enable the Expiration Dates feature
          • Configure expiration dates on a product
        • Product expiration date management
        • Expiration alerts filter
        • Warning on Delivery Order
    • Inventory Valuation Methods
      • How the inventory valuation works in Viindoo
        • Configuring the Inventory Valuation method
        • Inventory valuation application
          • Inventory Valuation application after a stock receipt
          • Inventory Valuation application after a stock delivery
      • How to manage landed cost
        • Landed costs configuration
          • Activate the Landed costs feature
          • Create a landed cost product
        • Landed costs allocation
          • Allocate landed costs from a vendor bill
          • Allocate landed costs from the Inventory module
      • Using average price valuation for returned goods
        • Actual operation related to Returns
        • Configuration
          • How to configure the Product Category?
          • How to configure the Product?
        • How to compute the inventory value based on the average cost method in returning
  • Shipping
    • Configure delivery methods
      • Enable Delivery Methods
      • Configure Delivery Methods
        • Configure fixed shipping price
        • Configure the rule-based shipping price
        • Configure shipping rules to a certain destination
    • Steps to invoice shipping cost to customers
      • Settings
        • Delivery Methods activation
        • Shipping Methods configuration
      • Create an invoice for the delivery cost
  • Advanced Routes
    • Understanding Pull/Push rules in supply routes
      • Operating principles
        • Pull rule
        • Push rule
        • Routes
      • How to use Routes and Pull/Push rule
        • Configuration
          • Multi-steps routes activation
          • Rules configuration
          • Routes configuration
        • Software operation flow
    • Manage inter-warehouse transfers
      • Configure a warehouse
      • Inter-warehouses transfer
    • How to organize cross-docking in a warehouse
      • Configuration
        • System configuration
        • Product configuration
      • How to apply cross-docking in Viindoo Inventory
    • How to configure putaway rules in a warehouse
      • Configuration
      • How to create a Putaway rule
      • Applying Putaway rule on goods import activities
    • Understanding removal strategies: FIFO, LIFO, and FEFO
      • Removal strategies principle
        • FIFO (First In, First Out)
        • LIFO (Last In, First Out)
        • FEFO (First Expired, First Out)
      • Removal strategies application in the Viindoo Inventory app
        • App Configuration
        • How removal strategies work
          • FIFO
          • LIFO
          • FEFO
  • Reporting
    • Real-time stock reports
      • Warehouse Dashboard
      • Inventory Report
      • Forecasted Inventory
      • Product Moves
      • Inventory Valuation
      • Stock Moves report
    • Stock reports according to the law of Vietnam
      • Product Journal report (S10-DN)
      • General Inventory Journal (S11-DN)
      • Stock-In Report
      • Stock-Out Report
      • Stock Card (S12-DN)
• Foreign Trade
  • Getting Started
    • Notable features
    • How to install
    • Configure access rights
    • General settings
  • Configuration taxes on import/export
    • Import taxes configuration
    • Value-Added Taxes (VATs) configuration
    • Export taxes configuration
  • Steps to import goods
    • Manage the foreign trade partners list
    • Vendor’s currency
    • Set up taxes for each product
    • Purchase order for importation
    • Receiving stocks at custom zone
    • Import custom clearance request
    • Taxes payment
  • Steps to export goods
    • Export Pricelist configuration
    • Export Partner configuration
    • Export tax configuration on Products
    • Sales order for export
    • Invoice and Delivery
    • Export Customs Clearance Request
    • Tax payment
• Manufacturing
  • Overview
    • Introduction to Manufacturing in Viindoo
      • Main features
      • How to install the Manufacturing app
      • User access right
  • Products
    • How to create bills of materials
      • General information
      • Components Tab
      • Operations Tab
      • By-products Tab
      • Miscellaneous Tab
    • Application of BoMs in Viindoo Sales
      • Bills of Materials configuration
        • Configure a product kit
        • Configure components of the product
        • Configure BoM Kit
      • Selling product kit
    • How to manage BoMs for product variants
      • Product Variant BoMs Configuration
      • Apply BoMs to product variants
        • Bills of Materials for each product variant
        • Bills of Materials for all variants of a product
    • Manage semi-finished products
      • Configurations for semi-finished products
      • Manage the manufacturing of the semi-finished products
  • Operations
    • Create and use Alternative Work Centers
      • Configure Alternative Work Centers
      • Alternative Work Centers application in Manufacturing operations
    • Manage Manufacturing process in Viindoo
      • Configuration
      • Implement Manufacturing process
        • Configure Work Centers
        • Configure Operations
        • How to apply Work Centers, Operations and Bills of Materials
        • Create the Manufacturing Orders
    • Introduction to Subcontracting in Viindoo
      • Subcontract feature activation
      • Subcontracted product configuration
        • Configure product categories
        • Configure subcontracted products
      • Bill of Materials configuration
      • Subcontracting workflow
    • Manage subcontracts in your manufacturing process
      • Subcontract Management in Manufacturing
        • Step 1: Manufacturing semi-finished products
        • Step 2: Subcontracting
        • Step 3: Manufacturing the finished product
    • Steps to configure unbuild orders in Viindoo
      • Create manual unbuild orders
      • Create Unbuild Orders from Manufacturing Orders
    • Steps to configure scrap orders in Viindoo
      • How to make a scrap order from the Scrap Menu
      • Create a Scrap Order from Manufacturing Order
  • Planning
    • How to use the master production schedule in Viindoo
      • Activate the master production schedule feature (MPS)
      • Make the manufacturing plan with Master Production Schedule
        • Add a new product to be planned
        • Use the master production schedule for a product
    • Trigger replenish rules by schedulers
      • Notes for product configurations
      • Run the scheduler
  • Reports
    • How to understand manufacturing reports
      • Manufacturing orders report
      • Cost analysis on manufacturing order
      • Work orders report
      • Overall Equipment Effectiveness report
    • Manufacturing report in Gantt
      • Keep track of manufacturing orders in the Gantt chart
      • Track the work orders in Gantt chart
• Purchase
  • Overview
    • Getting Started
      • Process overview
      • Key features
      • Settings and Configuration
    • User interface overview
  • Products
    • How to avoid supply chain disruption with reordering rules
      • Setup purchase supply routes in product detail
      • Set up reordering rule
      • Example
    • Setting up Purchase unit of measure
      • Set up purchase unit of measure in product details form
      • Using purchase unit of measure in purchase order
    • Setting up product price list by vendor
      • How to set up vendor’s pricelist on a product
      • Set up Vendor pricelists in Purchase configuration
      • Apply vendor pricelist in a purchase order
  • Purchase
    • Manage Procurement Approval
      • App installation
      • General Settings
        • Product Settings
        • Inventory Settings
      • Create a Request for Procurement Approval
      • Approve procurement request
      • Complete Approval
      • Track purchase orders, warehouse transfers and payments
    • How to create a Purchase Order
      • Create a request for quotations
      • Send requests for quotation to vendor
      • Confirm the requests for quotation
    • Purchase Agreement Overview
      • Activate Purchase Agreements
      • General configuration
      • Create Purchase Agreement
    • Purchase Agreement - Blanket orders
      • Create a blanket order purchase agreement
      • Create purchase orders related to purchase agreement
      • Complete a purchase agreement
    • Purchase Agreement - Calls for tenders
      • Call for tender
      • Bid submission
      • Bid evaluation
      • Bid closing
    • Vendor Bills Control
      • Configuration
      • Creating Vendor Bills from Purchase Order
        • Vendor Bills depend on ordered quantities
        • Vendor Bills depend on Received quantities
    • Bulk Vendor bills creation
  • Payment
    • Advance Payment process for purchase order
      • Installation
      • Making Advance Payment
  • Reporting
    • Real time visualized Purchase Analysis
      • Graph Reports
      • Pivot Table Report
• Product Lifecycle
  • Overview
    • Introduction to Product Lifecycle in Viindoo
      • Install the Product Lifecycle app
      • User access rights for the Product Lifecycle app
    • Initial Configuration for Product Lifecycle
      • Installing the Product Lifecycle Management app (PLM)
      • Overview
      • Engineering Change Order configuration
        • ECO Stage
        • ECO type
        • ECO Tags
  • Engineering Change Orders
    • Apply Engineering change order on BOM
      • How to create an ECO
      • Starting Engineering change order
      • Update Bills of Materials
      • Approve Engineering change order
  • ECO Report
    • Understand ECO reports
• Quality Management
  • Getting started with Viindoo Quality
    • Install and grant access rights in the Quality management app
      • App installation
      • Access rights
    • Interface overview of the Quality app
    • Quality configuration
      • Create a Quality Teams
      • Quality Alert Stages
      • Quality Tags
      • Quality Actions
      • Quality Type
  • Create Control point and Quality Check
    • Create Control Point
    • Create Quality Check
  • Create Quality Alerts
    • Create Quality Alerts in Goods Receipts/Deliveries
      • Steps
      • Create Quality Alerts
      • Solve the Quality Alert
    • Create the Quality Alert on a Manufacturing Order
      • Steps
      • Create and Solve a Quality alert
  • How to integrate Quality Control with Manufacturing orders
    • How to install the app
    • Quality Control steps
  • How to Integrate Quality Control with Transfers
    • Create quality control points for inventory operations
    • The practical example