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SYSTEM FOR VENDOR CORRECTION OF ERRORS

机译:供应商校正错误的系统

摘要

Examples provide a system and method for handling non-damage related errors in received freight. A front-end error handling application applies a set of user-configurable rules to obtain information associated with a detected error in a received item. The error handling application creates a ticket, including a predetermined number of images of the received item, for uploading to a vendor correction of errors (VCOE) backend for resolving the error tickets. The VCOE component determines when to deny or close error tickets and sends notifications requesting appropriate remedies to resolve error tickets to one or more providers associated with the non-compliant received item. The provider can include a vendor, carrier, or distribution center. Aggregated data from a plurality of error tickets is provided via a dashboard for user review.
机译:示例提供了用于处理收到的运费中的非损坏相关错误的系统和方法。 前端错误处理应用程序应用一组用户可配置规则,以获取与所接收的项目中检测到的错误相关联的信息。 错误处理应用程序创建一个票证,包括所接收的项目的预定数量的图像,用于上传到用于解析错误票证的错误(VCoE)后端的供应商校正。 VCoE组件确定何时拒绝或关闭错误票证并发送通知请求适当的补救措施,以将错误票证解析为与不合规所接收的项目关联的一个或多个提供程序的错误票。 提供商可以包括供应商,运营商或配送中心。 来自多个错误票数的聚合数据通过仪表板提供用于用户评论。

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