🗃️ Work Order Material Usage
3 items
📄️ BEAM Bakım Durumu
I've Started, I'm Done, I'm Authorized to Use
📄️ BEAM Bakım Planı
Defining a Maintenance Plan That Assumes Assets
📄️ BEAM Barkod Kullanımı
BARCODE PREPARATION METHODS
📄️ BEAM Graphical Entity Tree
The prepared bird's-eye plan of the enterprise or the 3D modeling of the enterprise is defined to the system and on this visual; It is a tab within the asset module of BEAM that aims to provide a more understandable and useful control for marking definitions such as Business / Cashier / Section / Asset on the image and tracking it through the visual.
📄️ MATERIAL WAREHOUSE AND STOCK MANAGEMENT
Definitions
📄️ BEAM Periodic Control Template
Periodic Check Template
📄️ BEAM Raporlar
Bakım
📄️ Maintenance Analysis
The purpose of using the maintenance analysis tab is to make plans and analyzes about the work order to be created and to ensure that the work to be done on the work order to be formed is faster, more successful and planned.
📄️ BEAM BUDGET MODULE
1. Entrance
📄️ Meter Entry via Beam Mobile Application
Activation of the meter input on the beam menu and parameter controls
📄️ Using NFC or QR code on Work Order
Content
📄️ BEAM Location Tracking
Content
📄️ Use of BEAM Reservation in Material Request and Transfer
1. Entrance
📄️ Mobile Filter Designer
From the Beam Web app, follow the steps "Main Menu`>`System `>` Mobile Filter Designer".
📄️ Use of Periodic Maintenance Schedule
Periodic maintenance schedule; It allows periodic maintenance followed from the date defined in the system to be displayed on the calendar in month, week, working week and day formats and to make changes to the dates to be maintained.
📄️ How to Create Periodic Maintenance?
Definition: Periodic maintenance is a sub-module with its own definitions. As with any planned maintenance, there are job steps (checklists) to perform this maintenance. The main definitions of periodic maintenance are;
📄️ Creating an Offer from a Purchase Requisition
If it has not been previously determined that the material will be purchased after the purchase request is approved, the appropriate company must be determined.
📄️ How to Open a Purchase Requisition?
In the purchasing module, click on the menu named purchase requisitions.
📄️ Teklif Listesi / Alınan Tekliflerin Girişi
Satınalma talebi onaylandıktan sonra direkt sipariş kaydı oluşturulabilir. Veya sipariş verilmeden önce satıcı firmalara teklif verilme işlemleri sistemden not edilerek bir onay mekanizmasından geçirilebilir. Bunu yapabilmek için bir önceki dokümanda ilgili talep için birkaç firmaya teklif oluşturulduğunu sistemde belirtilmişti.
📄️ Batch Order Update and Closure
When managing work orders, jobs that have similar intents can be opened for more than one entity. It is recommended to use the Create batch order menu when opening these jobs. It was stated in the previous document that the process of creating a batch order is created by selecting more than one entity.
📄️ Materials of Existence
Spare parts information of the relevant asset can be accessed from the Materials tab of the Asset in the asset information detail. With this tab, the spare parts information of the relevant asset can be entered manually, and the spare parts information used in work orders are automatically updated here.
📄️ What is Asset Moving and How Is It Done?
Description
📄️ Embezzlement Transfer Module Usage
The embezzlement transfer module is used in cases such as embezzling the assets defined in the system to the relevant personnel, embezzling an embezzled asset to a different personnel, etc.