This routine enables the creation of a client list supplied by the collector, informing the supply sequence.
This line is necessary only when the environment OMS (Distribution Management) did not establish the routes. In this case, we suggest the use of the same list of clients assistance by the itinerary established. For that, enter the collector in the Zones File. However, this list can be used, irrespective from the OMS, or in group. |
Procedure
To file Clients x Collectors:
1. In the Clients x Collectors maintenance window, select the option Add.
The system displays the add window.
2. Fill in the data according to the field's help instructions.
3. Information about this registration has self-explanatory filling; however, the following field must be observed:
Sequence
This field establishes the sequence order for the list the collector uses for each client. We suggest ranges of ten.
Ex: 10-20-30
4. Check the information and confirm.
See Also
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