In-house Weighings

In-house weighing enables you to capture material inputs and outputs based on waste disposal orders and waste disposal order items.

Third Party Weighing

Third party weighing enables you to capture material inputs and outputs based on SD contracts.

Multiple Item Weighing

You can execute a combined weighing with several items. Your advantage: weighing records can automatically be processed for different materials.

Copy Weighing Transactions

This function enables you to copy all weighing data as well es all maintained data. New follow-on documents have to be created. Creating weighing transactions for identical values is therefore simplified.

Weighing Transaction Template

You can create templates for a more efficient execution of the weighing transactions. With this function, the basic data of the weighing transaction are taken over. The corresponding quantity fields are left empty and new follow-on documents have to be created.

Item Default Values

During an input weighing the tare weight of the first item is automatically used as the gross weight of the next item. Copy mistakes are thereby reduced. The weight can be changed manually.

During an output weighing the gross weight of the first item is automatically used as the tare weight of the next item. Copy mistakes are thereby reduced. The weight can be changed manually.

Yard List

The yard list provides you with a direct access to all weighing transactions (for which an inbound weighing is already saved in the system) and the corresponding vehicles that are currently on the yard. By selecting one entry you can directly access the weighing transaction, execute the outbound weighing and close the weighing transaction.

Integration of Cash Journal

In case of deliveries at the scale followed by a cash sale, the incoming and outgoing payments are recorded directly in the cash journal. One cash journal can be assigned to each user at the scale. Moreover, this function allows you to control whether during a cash sale a SD-billing (invoice) is to be created directly after the creation of a debit memo request, which then can be handed over to the customer. There will be no further FI adjustment. The invoice itself is posted to FI.

Load Management for Scales and Vehicles

This function allows you to define the calibration limits for overload /underload per scale type and to assign the corresponding messages to be displayed when exceeding/falling below the calibration limits in the Multiple Item Weighing (transaction EWAWA_MULTI). In addition, vehicles can be checked for overload.

Check Invoice Block for Business Partner

During third party weighings based on SD contracts it is checked if the corresponding business partner is blocked for invoicing. If there is an invoice block active, a message is displayed stating that only cash sales is allowed. Creating a billing document is not allowed.