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ENGLISH中文



Shipping means to bring items away from the warehouse. 

When shipping, the system will open a "Sales Order" document.

Shipping can be done via the following workflow based on your warehouses operation.
A) Via NAV: When selling, first open the "Sales Order"; When the items are actually shipped out from the warehouse, then confirm the delivery. 
B) Confirm with the handheld scanner: When selling, open the "Sales Order" in NAV; When the items are shipped out from warehouse, confirm the delivery in handheld. 

It will explain how B) operates below:

View file
name轉貨單發貨(掃瞄器操作).pdf
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下載教程pdf ↑


Operating Procedures


Ship out in the handheld scanner

in NAV

(1) Open mInventory in handheld scanner, click "Transfer Shipment Order"

(2) Choose the "transfer order" to be shipped, in the page of "Transfer Shipment Order".
OR
scan the relevant barcode of transfer order, if ONLY one order in the barcode, it will jumps to "receive order". Otherwise, click the items which user need to transfer. 


(3) If there is a barcode in the bin of warehouse, scan it first, and the bin name will occur in red. 

Then, counting started. User can scan the barcode and system will accumulate automatically. 
If counting is in manual, enter the actual quantity in the corresponding fields, and enter the "code" to change the unit.

(4) If the items are set with "Item Tracking", then it will jump into "Lot/Serial No." or "Expiry date", press the relevant one, thus start counting. 

(5) If needs to enter or check the information of the cage, press "Cage". And user can check, enter or scan the cage code. 

(6) If the quantity is wrong, press "Remarks" to enter the information, and backstage colleagues can follow up with that. 


(7) Press "Save" when it is finished. System will record for it instantly.



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