Integration with Navireo system

The document list view contains key columns important for integration with the Navireo system:

• Document number (external system) - this column displays the document number assigned in the Navireo system after it has been exported.
• Error Content - If any integration issues occur, this column displays details of any errors that may prevent the successful integration of a given document.

Integration with the Navireo system ensures smooth data flow between systems, streamlining document management and warehouse, sales and logistics processes.

Thanks to integration with the ERP Navireo system, we can generate orders from suppliers, which automatically synchronize with the Weaver WMS system. There, the orders are visible and allow for the acceptance of goods into stock.

Navireo synchronizes the document with Weaver WMS as an External Receipt [OR] document.

Customer orders entered into the Navireo system can be synchronized with the Weaver WMS system provided they are marked with a special "to be fulfilled" flag. This flag indicates that the order is ready for further processing and fulfillment in the warehouse. Synchronization with the WMS allows for automatic transfer of the order to the warehouse, which speeds up its fulfillment and ensures more efficient logistics service.

The customer places an order, which is sent to the Weaver WMS system as an External Issue (WZ) document. Based on this document, we can configure the route (course) for warehouse employees who will be responsible for completing the order. This process is supported by the Multipicking algorithm, which optimizes the way goods are collected to maximize the efficiency of warehouse workers.

Once the picking process is complete, an invoice can be automatically created. This invoice is then sent to the WMS system, where it can be printed and attached to the order when it is packed.

To create a GRN document in Weaver WMS, go to the External Receipts tab and click the Add External Receipt button. Once the external receipt is created and completed, the document will automatically synchronize with the Navireo system.

To create a PW document in Weaver WMS, go to the Internal Revenues tab and click the Add Internal Revenue button. Once the internal revenue is created and executed, the document will automatically synchronize with the Navireo system.

To create a RW document in Weaver WMS, go to the Internal Issue tab and click the Add Internal Issue button. Once the internal issue is created and completed, the document will automatically synchronize with the Navireo system.

To perform an inventory in the Weaver WMS system, go to the Inventory tab and click the Add inventory button. After creating and completing the inventory, it should be transferred to the archive. Only after the inventory has been transferred to the archive will it be possible to synchronize the data with the Navireo system.