Using the Production WebApp
- Start the Production WebApp
The ProductionApp is a web-based application which can be run on any browser. It must be started by a user with authorisation for web access. The IT administrator assigns this authorisation and provides the necessary URLs and passwords
- Open a web browser.
- Enter the URL of the production WebApp and, if applicable, the company or call it up via a bookmark.
- Enter your User name and Password.
- The ProductionApp initially only opens for viewing.
Note: Entries or changes are not yet possible. - Exit the production WebApp by closing the browser window. It is not necessary to log out.
- Log in to the Production WebApp to be able to change the production status of items
Any staff member can see the production data. However, staff must be logged in as users to be able to change the status of orders or pick orders. The IT administrator creates these users.
- Select your
User name in the header bar of the page if you are logging in by selection buttons.
- Log in by waiter key if this option is available in your company. The waiter key is set up on the PC and is not part of the app.
- You are now authorised to change the status of production items or to pick items.
- To log out, tick the box next to
Select user or remove the waiter key.
- Select your
- Select a time range
Various views are available. The header bar with the date selection remains visible in all views.
- Click on Today or enter a different date.
- Select the number of days (1, 2, 3, 5 or 7) for which you want to see the production plan.
- If the date is too far in the future, the items cannot yet be accepted for processing.
- Select kitchen station, production area and item groups
For a better readability, staff can only see the items for which they are responsible. There are several filters with drop-down lists above the production plan for this purpose.
- Select your Kitchen station on the left-hand side by left-clicking or tapping on the selection list and the kitchen area.
Accept the information ("Filter"). Several stations can be selected.
- You can also select your Production area by left-clicking or tapping.
- Select one or more Item groups in the same way.
- Click on
Delete all filters to show all items again.
- To remove individual entries, open the selection list and tap on the entry again.
- Sort the production plan
The
Production plan tab shows all items that have been ordered in the selected period. The sort order is alphabetical. Click on Sort to change the order:
- From kitchen in ascending order (only possible for one day): sorted by time of completion from earliest to latest
Example: first all items that have to be ready by 7:30am, then the items that have to be ready by 9am - From kitchen descending (only possible for one day): sorted by time of completion from latest to earliest
Example: first all items that have to be ready by 5:30pm, then the items that have to be ready at 3pm - Everything picked:
Example: first all items that have been picked for all orders - Nothing picked:
Example: first all items that have not been not picked for any order - Order picking in progress:
Example: first all items that are partially picked
- From kitchen in ascending order (only possible for one day): sorted by time of completion from earliest to latest
- Accept an item for processing
All booked items for the selected period appear on the first tab
Production plan. The required quantity is summarised for master items for which a recipe is available in the database. Temporary items for which there is no recipe are displayed individually.
Note: Only items from the current day can be accepted for processing.- Click or tap on the icon
Production status.
- An input window opens. The ordered quantity is preset as Planned quantity .
- You can change the specified quantity if required and enter a Comment .
- Then tap on In progress. To mark the item as In progress , you must be logged in.
- The item is now marked as
In progress and also appears on the tab
Production status. Only items that are either in progress or ready appear here.
- Click or tap on the icon
- View the item recipe
All ingredients for master items with recipe are shown directly in the required quantity.
- The main ingredients of the item are listed in the
Production plan directly under the name of the production item.
Which ingredients are considered main ingredients is specified in the item itself by a user with the appropriate rights. - Tap on
Recipe to show the full recipe with all the ingredients and instructions.
- There are no recipes for
One-off items .
- The main ingredients of the item are listed in the
- Mark an item as finished
Only items for the current day can be marked as Ready after processing.
- Click or tap on the icon
Production status of the item.
- An input window opens. The Planned quantity is preset with the value that was entered when the item was taken over.
- Change the Actual quantityif the full quantity has not actually been produced.
- Enter any Comments and then tap on Ready.
- The item is now marked in the
Production plan and in the
Production status tab as
Ready (blue).
- Click or tap on the icon
- Accept a pre-production item for processing
The required quantity of
Pre-production items is totalled from all ordered production articles for the period. Follow the same steps as described above for Production items .
- Pick an item in the production plan
Each finished item can be picked individually in the
Production plan .
- Click or tap on
to open the information on the events and orders for which the item was produced on the far right in the line of a finished item. Only this item and the corresponding orders are then shown in the production plan.
- Go to the
Order and tap on
Pick.
- The item is now
Picked.
- As soon as the item is fully picked (the picked quantity is equal to the order quantity), it is crossed out on the item list and the blue arrow for opening the orders is underlined in green. Fully picked items are also moved to the end of the list.
An item that is only partially picked has a red underlined arrow.
Example: Potatoes cooked (1 kg)
Borscht (7 litres) Picking done: 5 Picking open: 2
- Click or tap on
- Print item labels and box labels
Labels for individual items or transport boxes can be printed from the production plan or the list of orders.
- Go to
Production plan > Items >
Order and click to print.
Item labels for the one item or
Box labels for the one item.
- Alternatively, go to the
Order tab and tap on
Box labels for the entire order. When all items have been fully picked, click on the button Print all item labels at the top of the list.
- Go to
- Cancel a picking
Incorrect picks can also be cancelled.
- Go to the
Production plan >
Orders and open the order by tapping on
.
- A list of all the items belonging to this order will open.
- Tap on
Picking info and
Cancel.
- Go to the
- View all orders
All orders in the selected period are shown on the
Orders tab. Tap
on the far right of the window to open a list of all items that belong to a selected order. The sort order is chronological.
- Sort by:
- Date ascending (only for several days)
- Date descending (only for several days)
- From kitchen ascending (only for one day)
- From kitchen descending (only for one day)
- Everything picked
- Nothing picked
- Order picking in progress
- Click on
EV Details to open a data sheet with all the important information.
- Sort by:
- Pick the items of an order in the order overview
Go to the
Order tab topick all items belonging to one order.
- Click or tap on
to open all items belonging to one order.
- Click on the item and tap
Pick.
- The item now has the status
Picked.
- As soon as the order is fully picked (the picked quantity is equal to the order quantity), it is crossed out on the order list and the blue arrow for opening the items is underlined in green. Fully picked orders are also moved to the end of the list.
An order that has only been partially picked has a red underlined arrow.
Example: Böhm, Klaus 7.5.2021 11:30
Bosse, Antje 5.5.2021 9:30
- Click or tap on
- Print a delivery note
Fully picked orders appear in the list of orders as
Picked. A delivery note can only be printed once all items in an order have been fully picked.
- Go to the
Orders tab and click on the order you want to
Open the list of items.
- Tap on
Print >
EV delivery note or
EVS delivery note.
- The delivery note contains a QR code with the order number, which the driver can use to confirm receipt.
- Go to the
- Display all the ingredients you need
The
Ingredients tab shows all ingredient items with the required quantities for the selected period. Temporary items whose ingredients are not known are listed themselves as ingredients.
- Filter the ingredients by item group, supplier or article.
- Tap on the item to call up the production item for which the ingredients are needed.
- Display the current production status
The
Production status tab shows all items of the current day that are either
In progess or
Ready.
- Click on an item In progress, to change the status to Ready .
- The Planned quantity is preset with the value that was entered when the item was taken over.
- Change the Actual quantity if the full quantity has not actually been produced.
- Driver: Have the receipt of the delivery confirmed
A QR code is included on the delivery note listing all the booked items and the delivery address.
- Scan the QR code on the delivery note with your smartphone at the delivery location.
- A web page opens in which the organiser, the delivery address and the current time are preset.
- Select your Name from the selection list of drivers.
- If applicable, enter Date and Time for the collection of equipment.
- Have the recipient sign on the smartphone.
- Tap on Send to confirm the delivery.
- As soon as the delivery has been saved, the signature, time of the scan and time of saving are saved in the linked segment and are available for further planning (next delivery, returns).