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Delivery Agreements are a type of Sales Agreement that are integrated with purchase, inventory availability, pricing, and freight rate tools.
WiseFish publishes manuals for all software developed by the company. This manual illustrates the most used features related to the creation of Delivery Agreements. In most cases field names suggest their purpose and function, but additional descriptions and screenshots are added below where necessary.
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This manual is made for the WiseFish system and is for BC20 or newer. |
Contact Information
For additional information contact The WiseFish service desk. The service desk is open Monday through Friday from 9:00 – 17:00 (GMT). We can be reached via phone number +354 545 3232 or through the email hjalp@wise.is
About WiseFish
WiseFish is a fully integrated Dynamics Business Central (NAV) extension, which ensures that fishing operations, dissection production and product sales are managed in a completely traceable manner. WiseFish is ERP software designed and developed solely for primary and value-added seafood processors, distributors, traders, and fishing operations.
The WiseFish system supports the entire value chain from sourcing to plate. It offers product traceability, implementation of quality standards and automated flow of information that ensures that the user has the full picture of the business in front of them.
The company places particular emphasis on consulting, software development and software implementation, together with powerful and personal service.
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Simple Process Flow
Below is a flowchart of a simple process flow:
Creating a Delivery Agreement
There are four ways to create a Delivery Agreement. A Delivery Agreement can be created from a Blanket Sales Agreement. To view more details on how to do so, click here. In addition to that, it can be created by copying an existing agreement or by creating a new agreement (e.g., from the Delivery Agreement List).
Fill out Delivery Agreement
The first step of the process would be to fill out the Delivery Agreement Header. The Header contains information on the customer, shipping terms and other information. Other sub-sections are optional to fill out and depend on the needs of each user. The following step is to fill out the Delivery Agreement Lines. The user is required to do so in order to sell the Trade Items. There are several methods to fill out the lines depending on whether Trade Items exist in the system or not. The user then chooses which method to use.
Post Delivery Agreement
The final step is to post the Delivery Agreement. Once the Delivery Agreement is posted the status changes to closed. When posting the Delivery Agreement, a Sales Order or Sales Invoice will be created.