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Once you have successfully received some inventory from a purchase order, you will want to scan the product away to a storage bin location. The underlying process focuses on the ability to move inventory into the warehouse/factory.

  • Notice that a pop-up will open immediately, asking you whether you want to print any TrackID labels

Note: These are essentially blank tracking ID labels for the system to generate a pallet number, but there will be no detail on it. You can print as many as empty pallets you have and stick them on the empty pallets.

  • Select Yes.

  • You will get the option to select your printer and the software will confirm if it was printed successfully

Note: Please ensure that the System Settings are pointing to a physical label printer to print these labels. To view or update this, go to Settings / Printers. Use the filter icon to locate the RECEIPT_PALLETIZATION System Action.

  • Ensure the printer Name point to a physical printer.

  • For more information on configuring printers refer to Configure Printers

  • These TrackIDs will then be scanned as the Destination Pallet.

Depalletize onto smaller pallets

As we already received the stock code into FASTTRACK WMS  and SYSPRO, we can now start to depalletize the smaller pallets to their correct location.

  • Scan or type the big “mother” pallet TrackID into the TrackID field

  • Scan or type in the stock code that must be moved into the Stock code field

Note: The software will calculate the Qty Remaining on the pallet and by default, the quantity in the Qty field has defaulted to the pallet quantity in SYSPRO

  • Qty Remaining, therefore, is the remaining quantity on the “mother” pallet

  • Qty defaults to the default quantity of the stock code (example A100) within SYSPRO. This is the quantity that will be moved. You can change this Qty.

  • Type or scan the To TrackID (this is the Destination Pallet) of the label you printed earlier when the Receipt Palletization module was opened on the HTML 5 scanner.

  • Select Post to process the transaction

Note: You will get a notification that it has been moved.

  • To confirm that it has been moved you can view the Information Check screen. Browse to KPI Dashboard & Reports / Standard Reports / Information Check

  • Type in the TrackID in the TrackID field or select the Lookup icon

  • Select the Refresh icon to refresh the data grid

  • View the TrackID and quantity details to confirm if it is correct.

 

SPECIAL FEATURES

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TECHNICAL

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SYSPRO REQUIREMENTS & Business objects used

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REFERENCE

CHK111 (HTML)

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