Professional Documents
Culture Documents
ARMSS
(AUTOMATED RAW MATERIAL STORAGE SYSTEM)
Project Name
Description
Front End
(Design &
Development)
Back End
(Database
Storage)
Windows
Operating
System
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STARTUP FORM
This is the startup screen of the ARMSS Software
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MAIN SCREEN
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ITEM CREATION
In this screen User can Create or Update new ITEMS.
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VENDOR CREATION
In this screen User can Create or Update Vendors.
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USER CREATION
In this screen User can create new User for working in the ARMSS software. There can be 2 levels of Users (Administrator or USER) which can be created using Type Field. After
entering username, password and type MRF Users have to select those forms which they dont want the users to access. Included and Excluded forms can be seen if the user
name is clicked.
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MASTER SPECIFICATION
This screen is used to enter the master specification of an item and its vendor. After entering the entire necessary details user will SAVE the record which further will be shown in
the GRID below. Using the ITEM CODE user can search for an item specification and update any details if required.
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BARCODE DETAILS
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In this screen User can view a Child Barcodes History, like the GRN No, the Insepection Lot No and Status and the no of Issues from the childbarcode (Parital Issues). For ex this
childbarcode have been issued 5 times.
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LOCATION MASTER
The form is used to create a New Location Assignment for a Itemcode.
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PACKING MASTER
This is a master entry screen for the Packing Types.
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GRN CREATION
In this screen GRN Data comes from SAP. When a New GRN is created in the SAP system using the SAP to SQL Connectivity the GRN Data flows to a Table in SQL Server (MRF Site)
from which the GRN Nos are shown here. When a User Clicks a GRN the GRN Details is shown in this GRID. Select the GRN Details will search for the valid Item Code and Vendor
Code in the Master Specification Table and show the details below. If in the GRN Details Vendor Code is Blank user will have to select the Vendor Code from this combo Box and
the details will flow respectively. Click on the SAVE button to save the GRN, automatically data will flow to PLC with the Row ID and no of empty pallets that are needed to load.
On clicking SAVE a GRN Details screen will open which will show the Pallet ID and the actual weight that is stored in the pallet and will close automatically when the GRN is Over.
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ISSUE FORM
This form is used to generate Issues from the ARMSS system which when completed will flow to the SAP system. Here user will enter a Issue first to generate a Issue No, then
after entering all the Issue required User will click Insert and then Progress Button respectively. This will save the Issues generated in the system database. Clicking Station Button
will actually start the Issue where the Pallet ID and Row No will be send to the PLC system, which will send the particular pallet to the Issue station based on the Station Priority
Logic created in ARMSS. When the Issue is over the data is send back from PLC system to ARMSS and the palletid is removed from the Issue Queue.
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INVENTORY DETAILS
In this screen user can get the details of the Inventory in the system Item Code wise.
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LIKEWISE Project, Reject and Return of Goods Receipts forms also operates.
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LOCATION UPDATE
This screen updates the ITEM CODEs rows. Before changing a ROW from one ITEM Code to other ITEM CODE, remember to swap both nos, for ex ITEM CODE M2306 is assigned to
ROWs 3,9 and 10 and ITEM CODE M2304 is assigned to ROW 6 and 11 and for time being you need to Store ITEM CODE M2304 in ROW 10 (which is already assigned to M2304),
then you need to update M2304 ROW1 = 6, ROW2 = 10, ROW3 = 11 and M2306 ROW1=3, ROW2 = 6 and ROW3 = 0.
BEFORE
AFTER
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