Fabritec - User-Manual
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Fabritec - User-Manual
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Shipping Status

🚚 Shipping Status#

The Shipping Status page allows you to monitor and manage all activities related to items entering the shipping yard and items ready for shipment.
This page connects production, QC, and logistics to ensure every item is properly tracked until it leaves the factory.
Shipping Status is divided into two main sections:
πŸ“¦ Shipping Status β€” View and manage all completed items, their weights, quantities, and shipment readiness.
πŸ—οΈ Entry to Shipping Yard β€” Approve items entering the yard after QC.

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πŸ—οΈ Entry to Shipping Yard#

This tab displays all items that were completed in production, passed QC, and are now waiting to be moved into the shipping yard.
Each card shows:
Phase
Item Mark
Quantity
Increment/Decrement buttons
Accept button
You can:
Accept items one by one
Accept multiple items by adjusting the quantity
Use Accept All to approve all pending entries in one click
Once accepted:
Items move into the official Shipping Status table
Their yard weight and status update accordingly

πŸ“¦ Shipping Status (Main Table)#

This tab provides a complete view of all items already in the shipping yard or ready for shipping.

The table includes:#

Phase
Mark
Category
Profile
Unit Length
Total Quantity
Total Weight (t)
In Yard Weight
To Enter Weight
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These values help shipping teams:
Validate quantities before loading
Prepare shipment batches
Reconcile physical vs. digital yard inventory

πŸ” Tools Available#

Excel Export β€” For logistics planning or external reporting
PDF Export β€” For official documentation
Clear Filter β€” Reset all applied filters

πŸ’‘ How Shipping Status Works in the Workflow#

1.
Production finishes an item
2.
QC approves it
3.
Item appears in Entry to Shipping Yard
4.
Yard team accepts quantities
5.
Item’s weight and presence updates in Shipping Status
6.
Item becomes available for final shipment
This ensures traceability and prevents unauthorized or unrecorded yard entries.

⭐ Best Practices for Shipping Teams#

Always verify that QC approval is completed before accepting yard entries
Use Accept All only when daily QC and production batches are validated
Compare In Yard Weight with physical inventory weekly
Maintain accurate quantity adjustments when accepting items
Export reports monthly to ensure data backup and management review
Keep the Shipping Calendar updated to avoid conflicts in dispatch dates

πŸ”— Related Pages#

Tracking – Track production progress and stage completion
Quality Control – Approve items before yard entry
Shipping Calendar – View dispatch schedules
Production – Monitor items being manufactured
Reports β†’ Shipping Reports – Analyze shipment performance
Modified atΒ 2025-12-02 10:47:55
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