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. It will explain how B) operates below: | 下載教程pdf ↑ |
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Operating Procedures |
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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". | ||
(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. (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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