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Setup File .
I
Trading P
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Item Cross
I
Ship To Cr
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Ship Via C
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I
Misc Char
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N
Bulk Weig
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Package
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ent ...........
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er Billing ...
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tion Mode is
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Selection I
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Cha
This
m
Progr
e
manu
a
The P
r
portio
functi
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admi
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Progr
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may
n
availa
pter 1:
m
anual ass
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Conve
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tions
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any questi
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the Progre
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ready famil
i
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n
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If a specifi
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Please ref
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This manu
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ship
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The
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Verifi
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x
act Softw
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Warehous
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Create B
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Yes
Yes
Yes
No
14
Do i
t
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ord
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Set a sort sequence
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Thes
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Some
does
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1.
2.
3.
4.
5.
6.
7.
8.
9.
1
0
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lete the foll
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ot use tha
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Print the
O
Release t
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order info
r
Releasin
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o
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Pack Ver
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Process
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h
e
nvironmen
t
o
rder using
ach order i
s
i
fy Mode f
o
o
ns. Items
a
r
the entire
o
n
be packed
n
to multiple
m
ent for m
o
a
ck functio
n
ts. If you p
a
t
ems, or or
d
i
ng Pallets
m
ents. Afte
r
o
nto shipm
e
n
formation.
W
MS order b
i
o
n Barcode
f
for the ord
r
more info
r
ling inform
a
o
r Distributi
e
rs for billi
n
e
lection In
f
o
n.
g
using Pa
s
, in the ord
m
ed for eac
h
t
ing an EDI
k
et. See Pr
i
r
to WMS u
s
W
MS so the
o
WMS usi
n
n
g and ship
s
ion. See L
o
h
ere are fou
t
, you migh
t
pack verify.
s
treated as
o
r more inf
o
a
re manuall
y
o
rder can t
h
onto the s
a
shipments.
o
re informat
n
can be us
e
a
lletize ship
d
ers onto p
a
for more i
n
r
completin
g
e
nts that ca
i
lling. This
s
f
or Distribu
t
er to be pr
o
r
mation.
a
tion into P
r
on module
u
n
g in the ite
m
f
ormation
15
per Pick T
i
er listed, t
o
h
O/E order
ASN, migh
t
i
nting a Pi
c
s
ing post pi
c
items can
b
n
g Post Pi
c
ping are do
o
gging In
t
r different l
e
t
complete
m
Items for
a
a unique s
h
o
rmation.
y
packed in
t
h
en be pac
k
a
me shipm
e
See Packi
n
ion. Note t
h
e
d to auto
m
ments, use
a
llets. Pallet
s
n
formation.
g
any other
n then be c
s
tep create
s
t
ion module
o
perly close
d
r
ogression.
Q
u
ses the bil
m
s and qua
using Bar
i
ckets
o
pack and
s
that you n
e
t
not be ne
c
c
k Ticket f
o
c
k ticket pr
o
b
e packed
a
c
k Ticket P
ne in WMS,
t
o WMS for
e
vels of pa
c
m
ore than
o
a
specific o
r
h
ipment. S
e
t
o cartons f
o
k
ed onto pal
e
nt, or an in
n
g Carton
s
h
at in a sta
n
m
atically pa
c
the pack p
a
s can then
b
packing ph
c
ompleted.
S
s
a file that
c
to select o
r
d
in WMS.
S
Q
uick ship
p
ling inform
a
a
ntities ship
p
Code for
D
s
hip an ord
e
e
ed to proc
e
c
essary if y
o
o
r more inf
o
o
cessing. T
h
a
nd shipped
P
rocessing
which is e
x
r
more infor
m
c
king. Depe
o
ne packing
r
der are pa
c
e
e Packing
o
r each ord
l
lets or ship
n
dividual or
d
s
for a Pic
k
n
dard pack
e
c
k items int
o
a
llets functi
b
e packed
o
ases, pack
c
S
ee Packin
c
an be use
d
r
ders for bil
S
ee Using
W
p
olling in th
a
tion file cr
e
p
ed. See I
m
D
istributio
n
e
r in WMS.
e
ss in WMS
.
o
ur compan
y
o
rmation.
h
is transfer
s
. See
for more
x
ecuted
m
ation.
nding on y
o
step for ea
c
ked into
Orders in
er. Individu
ments. Mul
t
d
er can be
k
and Pack
e
nvironme
n
o
cartons.
on to pack
o
nto shipm
e
c
artons, pa
l
g a Shipm
e
d
by the
ling. It’s al
s
W
MS Orde
r
e Progressi
o
e
ated by W
M
m
porting
n
for more
.
y
s
the
o
ur
ch
al
t
iple
n
t,
e
nts.
l
lets,
e
nt
s
o
r
o
n
M
S to
1
1
1
2
1
3
WMS
Comp
pick
m
proce
s
your
c
1.
2.
3.
4.
5.
6.
7.
1
. Create th
e
create th
e
Ship Not
i
2
. Complete
informati
o
3
. If the ord
e
ship later,
reduced t
o
post pick
t
Has Bee
n
Shipment
lete the foll
o
m
anagemen
t
s
s in WMS.
c
ompany d
o
Create EP
N
Pick to pa
c
to be com
products
a
shipping
p
scanning
t
informati
o
Pick to st
a
be picked
associate
d
out produ
c
stage EPN
presents t
to-Stage
Pick the o
r
Pack the
s
pallets, or
Shipmen
t
Process
W
Progressi
o
necessary
Billing fo
r
Import bil
Barcode f
o
e
EDI Adva
n
e
ASN, if ne
c
i
ce for mor
e
O/E order
p
o
n.
e
r was not
c
close the
o
o
zero, allo
w
t
icket proce
n
Closed fo
r
Processin
g
o
wing step
s
t
. The step
s
Some step
s
o
es not use
t
N
s for the
O
c
k: Cartons
bined with
o
a
re be plac
e
p
allet. The
p
t
he pallets l
a
o
n.
a
ge/stage p
a
and where
d
with a sta
g
c
ts that ha
v
. This can
b
he pack ou
t
and Stage
r
der based
o
s
hipment. A
f
orders ont
o
t
for more i
n
W
MS order b
i
o
n Barcode
f
for the ord
r
more info
r
ling inform
a
o
r Distributi
n
ced Ship N
o
c
essary for
t
e
informati
o
p
rocessing
a
c
ompletely
s
o
rder in WM
S
w
ing backor
d
ssing. See
C
r
more info
r
g
using Pi
c
s
, in the ord
s
must be p
e
s
, such as g
e
t
hat featur
e
O
/E orders.
or pallets
a
o
ther carto
n
e
d on the p
a
p
allet can la
t
a
bel. See P
a
ck: Pick to
to take the
m
g
e pack EP
N
v
e been bro
u
b
e done on
e
t
process in
Pack EPN
o
n the EPN.
f
ter comple
t
o
shipment
s
n
formation.
i
lling. This
s
f
or Distribu
t
er to be pr
o
r
mation.
a
tion into P
r
on module
u
16
o
tice (856).
t
his custom
o
n.
a
nd invoicin
g
s
hipped and
S
. Any uns
h
d
ers from
O
C
losing Or
d
r
mation.
c
k Manage
m
er listed, t
o
e
rformed f
o
e
nerating a
n
e
.
a
re immedi
a
n
s or pallet
s
a
llet, they a
r
t
er be asso
c
rocessing
a
stage/stag
e
m
for stagi
n
N
, which dir
e
u
ght to a st
a
e
ither an R
F
an order b
y
for more i
n
t
ing any ot
h
s
that can t
h
s
tep create
s
t
ion module
o
perly close
d
r
ogression.
Q
u
ses the bil
Use the Pr
o
er. See Ge
n
g
. See Prog
d
the backo
r
h
ipped qua
n
O
/E to be pr
o
d
ers when
ment
o
pack and
s
o
r each O/E
n EDI ASN,
a
tely labele
d
s
being ship
r
e scanned
c
iated with
a
a Pick-to-
P
e
pack: Ind
n
g. A pick-t
o
e
cts the pa
c
aging area
a
F
device or
a
y
order basi
n
formation.
h
er packing
h
en be com
p
s
a file that
c
to select o
r
d
in WMS.
S
Q
uick ship
p
ling inform
a
o
gression E
n
erating a
n
ression Hel
p
r
dered qua
n
n
tities for it
e
ocessed int
o
the Progr
s
hip an ord
e
order that
y
may not b
e
d
for shippi
n
ped togeth
e
and associ
a
a
shipment
P
ack EPN
f
icates what
o
-stage EP
N
c
kers about
a
s the resu
l
a
t a packin
g
s. See Pro
c
phases, pa
c
pleted. See
c
an be use
d
r
ders for bil
S
ee Using
W
p
olling in th
a
tion file cr
e
DI module
t
n
Advance
d
p
for more
n
tities will n
o
e
ms will be
o
WMS usin
ession Or
d
e
r in WMS u
y
ou need t
o
e
necessary
n
g and are
r
e
r. As the
a
ted with th
e
simply by
f
or more
products a
N
is always
how to bre
l
t of a pick-
t
g
station an
d
c
essing a
P
c
k cartons,
Packing a
d
by the
ling. It’s al
s
W
MS Orde
r
e Progressi
o
e
ated by W
M
t
o
d
o
t
g
d
er
sing
o
if
r
eady
e
re to
ak
t
o-
d
P
ick-
s
o
r
o
n
M
S to
8.
9.
1
0
select ord
e
Billing S
e
informati
o
Create th
e
create th
e
Notice fo
r
Complete
informati
o
0
. If the ord
e
ship later,
reduced t
o
post pick
t
Has Bee
n
e
rs for billi
n
e
lection In
f
o
n.
e
EDI Adva
n
e
ASN, if ne
c
r
more info
r
O/E order
p
o
n.
e
r was not
c
close the
o
o
zero, allo
w
t
icket proce
n
Closed fo
r
n
g in the ite
m
f
ormation
n
ced Ship N
o
c
essary for
t
r
mation.
p
rocessing
a
c
ompletely
s
o
rder in WM
S
w
ing backor
d
ssing. See
C
r
more info
r
17
m
s and qua
using Bar
o
tice (856).
t
his custom
a
nd invoicin
g
s
hipped and
S
. Any uns
h
d
ers from
O
C
losing Or
d
r
mation.
a
ntities ship
p
Code for
D
Use the Pr
o
er. Genera
g
. See Prog
d
the backo
r
h
ipped qua
n
O
/E to be pr
o
d
ers when
p
ed. See I
m
D
istributio
n
o
gression E
ting an A
d
ression Hel
p
r
dered qua
n
n
tities for it
e
ocessed int
o
the Progr
m
porting
n
for more
DI module
t
d
vanced S
h
p
for more
n
tities will n
o
e
ms will be
o
WMS usin
ession Or
d
t
o
h
ip
o
t
g
d
er
WMS
Print
t
Run
Proce
s
o
Are
E
Col
Pack
Shipment
t
he O/E pick tic
k
N
Post Pick Tick
e
s
sing to release
o
rder to WM
S
you using WM
S
E
DI ASN Data
lection module?
orders using p
a
verify mode
NO
A
Processin
g
k
et
N
O
e
t
the
S
YES
a
ck
g
Flow Ch
a
Are you u
manag
e
Log in t
o
Are you u
s
veri
f
YES
18
a
rt
sing pick
e
ment?
o
WMS
s
ing pack
fy
?
YE
S
i
t
NO
Create EPN
S
Are you packi
n
t
ems into carto
n
B
NO
n
g
n
s?
C
YES
P
A
rocess WMS order
billing
Pack ship
m
NO
B
Are you
items ont
o
m
ents
NO
Import
b
using
19
B
packing
o
pallets?
Pack pa
l
YES
b
illing information
B/C quick ship
polling
D
Pack
llets
A
car
t
YES
C
k
items into cartons
A
re you packing
t
ons onto pallets?
Ar
e
C
proc
e
sh
i
Shi
D
e
you sending EDI
ASNs to the
customer?
C
omplete order
e
ssing and invoicin
g
in Progressio
n
NO
Was the order
pped complete in
WMS?
pment processing
complete
YES
YES
g
NO
20
Generate
Progress
i
Will back
o
quantities s
YES
ASN in
ion EDI
o
rdered
s
hip later?
NO
Close order in WMS
WMS
Comp
order
s
WMS
Comp
purch
a
bette
r
1.
2.
3.
WMS
Comp
must
1.
2.
WMS
Comp
WMS
No sp
e
WMS
The f
o
perfo
r
P/O Rece
i
lete the foll
o
s
in WMS.
P/O Rece
i
lete the foll
o
a
se orders.
r
suit how y
o
Create ve
n
up, WMS
w
defaults s
p
more info
r
Create ve
n
being use
d
how to br
e
informati
o
Create ve
n
item over
r
override fi
vendor ov
informati
o
P/O Rece
i
lete the foll
o
be perform
e
Release t
h
the Progr
e
WMS RF d
Print Pro
Process r
e
devices to
items wit
h
generated
I/M Tran
s
lete the foll
o
I/M Tran
s
e
cific setup
s
I/M Tran
s
o
llowing I/M
r
med as ne
c
i
ving Setu
p
o
wing setu
p
i
ving Setu
p
o
wing setu
p
In addition
,
o
ur compa
n
n
dor overri
d
w
ill use the
p
ecified in t
r
mation.
n
dor bar co
d
d
, the vend
o
e
ak down t
h
o
n.
n
dor item o
v
r
ide set up,
le instead
o
erride file.
S
o
n.
i
ving Proc
e
o
wing step
s
e
d for each
h
e purchase
e
ssion purc
h
evices. See
c
essing fo
r
e
ceipts agai
n
scan recei
v
h
a Wedge
R
at this tim
e
s
actions S
e
o
wing setu
p
s
actions S
e
s
are neces
s
s
actions P
r
transactio
n
c
essary and
p
and Proc
e
p
s and proc
e
p
p
s, as nece
s
,
you may
o
n
y uses WM
S
d
e entries, i
f
defaults sp
e
he WMS co
n
d
e definitio
n
o
r bar code
h
e segment
s
v
erride ent
r
WMS will u
s
o
f the defau
S
ee Vendo
r
e
ssing
s
, in the ord
purchase o
r
order to W
h
ase order i
n
Releasin
g
r
more info
r
n
st the pur
c
v
ed items a
n
R
eader at a
e
. See Pro
c
e
tup and P
r
p
s and proc
e
e
tup
s
ary to pro
c
r
ocessing
F
n
s can be p
e
is not dep
e
21
e
ss Flow
e
ssing step
s
s
sary, befor
e
o
ccasionally
S
.
f
necessary
e
cified in th
n
trol file. S
e
n
s, if neces
s
file allows
y
s
. See Ven
d
r
ies, if nece
s
s
e the defa
u
lts specifie
d
r
Item Ov
e
er listed, t
o
r
der that y
o
MS using P
o
n
formation
g
Purchase
r
mation.
c
hase order
n
d quantiti
e
packing sta
c
essing a
R
r
ocessing
F
e
ssing step
s
c
ess I/M tra
n
F
low
e
rformed in
e
ndent on a
n
s
to receive
e
using WM
need to ch
a
. If a vend
o
e vendor o
v
e
e Vendor
O
s
ary. If a v
e
y
ou to defi
n
d
or Bar Co
d
s
sary. If a
v
u
lts specifie
d
in the WM
S
e
rride Mai
n
o
receive a
P
o
u need to
p
o
st P/O Pri
n
to WMS so
Orders to
in WMS. Ei
t
e
s for a spe
c
tion. Produ
c
R
eceipt Ag
a
F
low
s
to perfor
m
nsactions i
n
WMS. Eac
h
n
y other W
M
against P/
O
S to receiv
e
a
nge a sett
i
o
r has a ven
v
erride file i
O
verride
M
e
ndor speci
f
n
e the bar c
o
d
e Mainte
n
v
endor item
e
d in the ve
n
S
control fil
e
n
tenance f
o
P
/O in WMS
p
rocess in
W
n
t Processin
g
receipts ca
n
WMS usin
t
her use ra
d
c
ific purcha
s
c
t labels ca
n
a
inst a Pu
r
m
I/M trans
a
n
WMS.
h
transactio
n
M
S I/M tran
O
purchase
e
Progressi
o
i
ng or valu
e
dor overrid
e
nstead of t
h
M
aintenan
c
f
ic bar code
o
de, includi
n
n
ance for
m
has a ven
d
n
dor item
e
or in the
o
r more
. These ste
p
W
MS.
g
. This tran
s
n
be made
u
g Post P/
O
d
io frequen
c
s
e order, or
n
also be
r
chase Ord
a
ctions in W
n
should be
saction.
o
n
e
to
e
set
h
e
c
e for
is
n
g
m
ore
d
or
p
s
s
fers
u
sing
O
c
y
scan
er.
W
MS.
1.
2.
3.
4.
WMS
Comp
trans
a
WMS
No sp
e
WMS
The f
o
perfo
r
1.
2.
WMS
Comp
Proce
s
WMS
No sp
e
WMS
The f
o
perfo
r
1.
WMS
Comp
conve
Process a
n
from I/M i
Process a
n
I/M inven
t
Process a
n
different I
/
informati
o
Process a
using a di
r
Cycle Co
u
SFC Tran
s
lete the foll
o
a
ctions in
W
SFC Tran
s
e
cific setup
s
SFC Tran
s
o
llowing SF
C
r
med as ne
c
Issue mat
Material
t
Enter acti
v
labor hou
r
Activity f
POP Tran
s
lete the foll
o
s
sing trans
a
POP Tran
s
e
cific setup
s
POP Tran
s
o
llowing PO
P
r
med as ne
c
Enter pro
d
See Ente
r
Conveyor
lete the foll
o
yor manag
e
n
inventory
nventory.
S
n
inventory
t
ory. See P
r
n
inventory
/
M wareho
u
o
n.
physical or
r
ected or a
u
nt for mor
e
s
actions S
e
o
wing setu
p
W
MS.
s
actions S
e
s
are neces
s
s
actions Pr
o
C
transactio
c
essary and
erial. Allow
s
t
o a Shop
O
v
ity. Allows
r
s, machine
or a Shop
O
s
actions S
e
o
wing setu
p
a
ctions in W
s
actions S
e
s
are neces
s
s
actions P
r
P
transactio
c
essary and
d
uction. All
o
r
ing Produ
c
Interface
S
o
wing setu
p
e
ment syst
e
issue. Allo
w
S
ee Proces
s
receipt. All
o
r
ocessing
a
transfer. Al
u
se. See Pr
o
cycle coun
t
non-directe
e
informati
o
e
tup and P
r
p
s and proc
e
e
tup
s
ary to pro
c
o
cessing
F
n
s can be p
is not dep
e
s
you to iss
u
O
rder for
m
you to ent
e
hours, scr
a
O
rder for
m
e
tup and P
p
s and proc
e
MS.
e
tup
s
ary to pro
c
r
ocessing
F
ns can be p
is not dep
e
o
ws you to
e
c
tion for a
S
etup and
p
s and proc
e
e
m.
22
w
s you to is
s
s
ing an In
v
o
ws you to
r
a
n Invent
o
lows you to
o
cessing a
t
. Allows yo
u
d count me
t
o
n.
r
ocessing
F
e
ssing step
s
c
ess SFC tr
a
F
low
erformed i
n
e
ndent on a
n
u
e material
m
ore inform
a
e
r activity t
r
a
p quantitie
s
m
ore inform
rocessing
e
ssing step
s
c
ess POP tr
a
F
low
erformed i
n
e
ndent on a
n
e
nter produ
c
Productio
Processin
g
e
ssing step
s
s
ue an item
v
entory Is
s
r
eceive an i
t
o
ry Receip
t
transfer a
n
n Invento
r
u
to perfor
m
thod. See
P
F
low
s
to perfor
m
a
nsactions i
n
n
WMS. Eac
h
n
y other W
M
for a shop
o
a
tion.
r
ansactions
s
, and rejec
ation.
Flow
s
to perfor
m
a
nsactions i
n
n
WMS. Eac
h
n
y other W
M
c
tion for rel
n Order fo
r
g
Flow
s
to allow
W
quantity a
n
s
ue for mo
r
tem quanti
t
t
for more i
n
n
item quan
t
r
y Transfe
r
m
a physical
P
rocessing
m
Shop Floo
n
WMS.
h
transactio
M
S SFC tra
n
o
rder. See
I
for a shop
o
c
tions. See
E
m
Productio
n
n
WMS.
h
transacti
o
M
S POP tra
n
eased prod
u
r
more info
r
W
MS to inte
r
n
d remove i
r
e informati
o
t
y and add i
n
formation.
t
ity to a
r
for more
or cycle c
o
a Physica
l
r Control
n should b
e
n
saction.
I
ssuing
o
rder, inclu
d
E
ntering
n
Order
o
n should b
e
n
saction.
u
ction orde
r
r
mation.
r
face with a
t
o
n.
t to
o
unt
l
or
e
d
ing
e
r
s.
WMS
Comp
syste
m
how
y
1.
2.
3.
4.
WMS
Comp
with
W
1.
2.
3.
4.
5.
6.
7.
8.
9.
Conveyor
lete the foll
o
m
. In additi
o
y
our compa
n
Activate c
o
Define co
n
lanes.
Assign pri
n
Define FT
P
Conveyor
lete the foll
o
W
MS.
Create a
s
Click the
S
that the n
the conve
y
wave defi
n
number,
o
lane desti
n
The wave
prior wav
e
The conv
e
products
t
The conv
e
During th
e
Records i
n
If the rec
o
not been
p
physical s
o
the UCC-
1
for the la
n
If the rec
o
already b
e
the file to
the same,
number is
in that pal
Interface
S
o
wing setu
p
o
n, you ma
y
n
y uses WM
o
nveyor su
p
n
veyors, in
c
n
ters to be
P
settings f
o
Interface
o
wing step
s
s
tage pick E
S
end to Co
umber of o
r
y
or. Then,
W
n
ition file w
i
o
rder numb
e
n
ation.
pick definit
i
e
is closed
b
e
yor system
t
o the lane
s
e
yor system
e
next WMS
n
the wave
r
o
rd has a U
C
p
reviously
e
o
rt lanes fo
r
1
4 in that p
a
n
e.
o
rd has a U
C
e
en created
the pallet c
the UCC-1
4
different,
W
let. The pal
S
etup
p
s to allow
W
y
occasiona
S.
p
port in the
c
luding logic
used by ea
c
o
r each con
v
Processin
g
s
, in the ord
PN.
nveyor bu
t
r
ders does
n
W
MS will cr
e
i
ll contain a
e
r, sequenc
e
i
on file is s
e
b
y the conv
e
reads the
U
s
pecified in
writes pac
k
polling cyc
r
esults file
a
C
C-14 ID a
n
e
ncountered
r
the wave.
a
llet. The p
a
C
C-14 ID a
n
for this wa
v
ount numb
e
4
will be pa
c
W
MS will ge
let label is
t
23
W
MS to int
e
lly need to
c
WMS contr
al sort lane
s
c
h conveyo
r
v
eyor.
g
Flow
er listed, t
o
t
ton on the
E
n
ot exceed
t
e
ate a wav
e
record for
e
e
number, i
t
e
nt to the c
o
e
yor syste
m
U
CC-14 bar
the wave d
e
k
ing inform
a
le, WMS re
c
a
re process
e
n
d the physi
for this wa
WMS will g
a
llet label is
n
d the physi
v
e, WMS wi
e
r for the p
r
c
ked in tha
t
nerate a ne
t
hen printe
d
e
rface with
a
c
hange a s
e
r
ol file main
t
s, physical
s
r
.
o
use a con
v
EPN Editor
s
t
he number
e
definition
f
e
ach carton
tem UCC-1
4
o
nveyor ma
m
when the
n
codes on t
h
e
finition file
a
tion back t
c
eives the
w
e
d as follow
i
cal sort lan
e
ve, WMS w
i
enerate a n
then print
e
i
cal sort lan
e
ll compare
t
r
evious tra
n
t
same pall
e
w pallet nu
m
d
to the pri
n
a
conveyor
e
tting or val
t
enance.
s
ort lanes,
a
v
eyor mana
g
s
creen. WM
of logical l
a
f
ile for the
s
that specif
4
, cube, we
nagement
s
n
ew wave i
s
h
e cartons
a
.
o the wave
w
ave results
s:
e listed in t
h
ill add it to
t
ew pallet n
u
e
d to the pri
e listed in t
h
t
he pallet c
o
n
saction for
e
t. If the pa
l
m
ber and p
n
ter specifie
manageme
n
ue to bette
r
a
nd jackpot
g
ement sys
t
S will valid
a
a
nes define
d
s
tage pick.
T
ies the pick
ight, and lo
s
ystem. Th
e
s
received.
a
nd directs
t
results file.
s
file.
h
e record h
a
t
he list of
u
mber and
nter specifi
e
h
e record h
a
o
unt numb
e
this lane. I
f
llet count
ack the UC
C
d for the la
n
n
t
r
suit
sort
t
em
a
te
d
for
T
he
gical
e
t
he
a
s
pack
e
d
a
s
e
r in
f
it is
C
-14
n
e.
1
0
1
1
1
2
1
3
1
4
0
. If the rec
o
1
. If the rec
o
lanes com
ENDOFW
A
2
. If any ite
m
and displa
conveyor
p
processin
g
3
. If the EN
D
button to
4
. Once all it
o
rd has a N
O
o
rd has an
E
pleted for t
h
A
VE messag
e
m
quantitie
s
ys a Recon
c
p
rocessing
m
g
monitor t
o
D
OFWAVE
m
process the
ems for th
e
O
READ, UN
T
E
NDOFWAV
E
h
e EPN. On
c
e
, WMS will
s
remain to
b
c
ile Convey
o
m
onitor to
r
o
close the
E
m
essage is n
end of wa
v
e
EPN have
b
24
T
RACKED,
o
E
message,
c
e all lanes
mark the
E
b
e packed
o
o
r message
r
eview any
e
E
PN and cre
ot received
v
e for the la
b
een packe
d
o
r EMPTY m
e
WMS will i
n
for the EP
N
E
PN as Con
v
o
n the EPN,
. Double-cli
e
rrors. If n
e
e
ate a new
o
for a lane,
ne.
d
, WMS ma
e
ssage, it i
s
n
crement th
N
have recei
v
v
eyor Comp
WMS leav
e
ck the entr
y
e
cessary, u
s
o
ne for any
click the E
n
rks the EPN
s
not proce
s
e number
o
v
ed the
lete.
e
s the EPN
o
y
on the
s
e the conv
e
shortages.
n
d of Wav
e
completed
s
sed.
o
f
o
pen
e
yor
e
.
Cha
Secu
r
The f
o
WMS.
menu
shoul
d
Gene
User
syste
m
Pass
w
pter 4:
r
ity File M
a
o
llowing fun
The Securi
t
. This funct
i
d
be used t
o
ral Tab
Name – T
y
m
.
w
ord – Typ
In
t
m
u
im
p
wa
sh
o
Pr
o
If
W
no
t
Th
e
WMS S
e
a
intenanc
e
ction is use
d
t
y File Main
t
i
on should
n
o
limit acce
s
y
pe the use
r
e the user’
s
t
he Microso
u
st be identi
p
lements a
rehouse us
e
o
uld still be
o
gression m
W
MS is ope
r
t
have to b
e
e
re is no sy
n
e
tup –
S
e
d
to create
t
enance m
e
n
ot be provi
s
s to this fu
n
r
name for
e
s
password.
ft SQL vers
i
cal to a us
e
double blin
d
e
rs who sh
o
created in
P
enu that d
o
r
ating using
e
the same
a
n
chronizati
o
25
S
ystem
user accou
n
e
nu is acces
s
ded to all u
s
n
ction to a
u
e
ach person
i
on of WMS
,
e
r name an
d
d
security s
y
o
uld not ha
v
P
rogression
,
o
es not hav
e
Pervasive.
S
a
s the Prog
r
o
n between
n
ts and to a
s
ed from th
sers. Progr
e
u
thorized p
e
who requir
,
the user n
d
password
y
stem whic
h
v
e access to
,
but shoul
d
e
any functi
o
S
QL, the us
r
ession use
r
the two sy
s
a
ssign secu
r
e Order En
t
e
ssion’s me
n
e
rsonnel.
r
es access t
o
ame and p
a
in Progress
i
h
WMS hon
o
Progressio
n
d
be assign
e
o
ns enable
d
s
er name a
n
r
name and
s
tems unde
r
r
ity rights f
o
t
ry Maintai
n
n
u security
o
the shippi
a
ssword in
W
i
on. Progre
s
o
rs. For tho
n
, the user
e
d to a
d
.
n
d passwor
d
password.
r
Pervasive.
o
r
n
ng
W
MS
s
sion
se
d
do
.
SQL.
Loca
t
check
Mass
and o
r
acces
s
Allo
w
ware
h
Ship
p
Pack
functi
o
Pack
functi
o
Pack
This f
u
Orde
r
this f
u
Pack
V
updat
In
f
shi
t
ion – This
i
box is clea
r
Delete –
T
r
ders from
w
s
to this op
t
w
Change
W
h
ouse other
p
ing Tab
Cartons –
o
n is used
t
Pallets –
T
o
n is used
t
Shipment
s
u
nction is u
s
r
Billing –
T
u
nction, yo
u
V
erify Only
e Progressi
o
f
act, you d
o
pping syste
i
s the defau
r
ed, the us
e
T
his option
g
w
ithin the
W
t
ion.
W
arehouse
than the w
a
This option
o pack ite
m
T
his option
a
o attach ca
r
s
– This opt
s
ed to atta
c
T
his option
a
u
must have
mode, this
o
o
n function.
o
not have t
m under th
e
lt warehou
s
e
r will only
h
g
ives the us
W
MS Inquir
y
– This opti
o
a
rehouse s
p
allows the
u
m
s into cart
o
a
llows the u
r
tons onto
p
ion allows t
c
h cartons a
a
llows the
u
the Progre
s
o
ption allo
w
26
o be a user
e
Pervasive
s
e for the u
s
h
ave acces
s
er the abili
t
y
. It is reco
m
o
n gives th
e
p
ecified in t
h
u
ser access
o
ns.
ser access
t
p
allets.
he user acc
e
nd pallets
o
u
ser access
s
sion Barco
d
w
s the user
t
in Progres
s
.SQL versio
s
er. If the
A
s
to this wa
r
t
y to delete
m
mended t
h
e
user the a
h
e Locatio
n
to the pac
k
t
o the pack
ess to the
p
o
nto shipm
e
to the orde
de for Distr
t
o close th
e
s
ion to hav
e
n of WMS.
A
llow Chan
r
ehouse.
cartons, pa
h
at only ke
y
a
bility to ch
a
n
field.
k
cartons fu
pallets fun
c
p
ack shipm
e
e
nts.
r billing fun
ibution mo
d
e
order and
e
access to
t
ge Wareh
o
llets, ship
m
y
personnel
a
nge to a
nction.
T
hi
s
c
tion. This
e
nts functio
n
ction. To u
s
d
ule installe
execute th
e
t
he
o
use
m
ents
have
s
n
.
s
e
d. In
e
Purc
h
Enab
l
user t
Inve
n
h
ase Orde
r
l
e Purchas
o have acc
e
n
tory Tab
r
Tab
e Order –
S
e
ss to the P
u
S
elect the
E
u
rchase Or
d
27
E
nable Purc
h
d
er Receipt
f
h
ase Orders
function on
s
check box
R/F guns.
to allow th
e
e
Enab
l
box t
o
Issu
e
Rece
i
functi
o
Tran
s
functi
o
Coun
t
Stoc
k
Shop
Enab
l
Repo
Issu
e
l
e Invento
r
o
allow the
u
e
s – This op
i
pts – This
o
o
n
s
fer Inven
t
o
n
t
Tags – T
h
k
Inventor
y
Floor Tab
l
e Shop Fl
o
r
t Activity
e
Materials
r
y Manage
u
ser access
tion allows
o
ption allo
w
t
ory – This
h
is option al
y
– This opt
o
or – This
o
– This opti
o
– This opti
o
ment – Sel
to the inve
the user ac
c
w
s the user
a
option allo
w
lows the us
ion allows t
o
ption allow
s
o
n allows th
o
n allows t
h
28
ect the En
a
ntory mana
c
ess to the
a
ccess to t
h
w
s the user
er access t
o
he user acc
s
the user a
e user to r
e
h
e user to i
s
a
ble Inven
t
gement fu
n
inventory i
s
h
e inventor
y
access to t
h
o
the count
c
ess to the
s
a
ccess to th
e
e
port activit
y
s
sue materi
a
t
ory Mana
g
n
ction on R/
s
sues functi
y
miscellan
e
h
e inventor
y
tags functi
o
s
tock inquir
y
e
Shop Floo
y
.
a
ls.
g
ement ch
e
F guns.
on.
e
ous receipt
s
y
transfer
o
ns.
y
functions.
r functions.
e
ck
s
POP
T
Enab
l
functi
o
Repo
order
s
T
ab
l
e POP – T
h
o
ns.
r
t Product
i
s
.
h
is option a
l
i
on – This
o
l
lows the u
s
o
ption allow
s
29
s
er to acces
s
s
the user t
s
the Produ
c
o report pr
o
ction Order
o
duction on
Processing
production
Cont
r
Contr
o
Maint
e
Ship
p
Gene
r
UPC
C
Unive
numb
Depa
the in
Item
user
n
ladin
g
DFLT
Allo
w
carto
n
Defa
u
are al
set to
r
ol File Ma
i
o
l File Main
t
e
nance me
n
p
ing Tab
r
al Settin
g
C
ompany
C
r
sal Code C
o
e
r on the U
C
rtment Qu
bound 850
Master Bil
n
ote field fr
o
g
types. If t
h
.
w
Scanning
n
labels ont
o
u
lt Scanni
n
lowed to sc
a
N.
i
ntenance
t
enance sp
e
n
u is access
e
g
s
C
ode – Typ
e
o
uncil, with
C
C-128 lab
e
a
lifier – T
h
document.
T
l of Ladin
g
o
m the I/M
h
is field is s
e
Range –
D
o
a shipme
n
n
g Range –
a
n carton r
a
e
cifies the d
e
e
d from th
e
e
the comp
a
two leadin
g
e
l.
h
is value sp
e
T
ypically, t
h
g
Type Fiel
d
Item Maste
e
t to XX, al
D
etermines
w
n
t or pallet.
When acti
v
a
nges. This
30
e
fault setti
n
e
Order Ent
r
a
ny’s five di
g
g
zeros.
T
hi
s
e
cifies wher
e
h
is value sh
o
d
–
T
his fiel
r file that is
l items will
w
hether us
e
v
ated, WMS
option is di
s
n
gs in WMS.
r
y Maintena
n
git UPC cod
s is used a
s
e the depa
r
ould be set
d specifies
used to cl
a
be classifie
d
e
rs are allo
w
defaults to
s
abled if Al
l
.
The Contr
o
n
ce menu.
e as assign
e
s
a compon
e
r
tment num
to DP.
the user de
a
ssify items
d
as bill of l
a
w
ed to scan
scanning r
a
l
ow Scann
i
o
l File
e
d by the
e
nt of the s
e
ber is locat
e
fined field
o
into bill of
a
ding type
a range of
a
nges if us
e
i
ng Range
e
rial
e
d in
o
r
e
rs
is
Forc
e
specif
y
for th
e
Billin
g
Defa
u
is do
n
file.
SAS
B
Use t
h
multi
p
last s
h
manu
a
updat
Pack
is att
a
order
proce
s
is pas
Pack
When
auto
m
order
s
ODB
G
save
f
can h
e
The
m
Confi
perfo
r
valid i
trans
a
confi
g
of doi
n
Imm
e
proce
s
Pack
V
Upda
t
Pollin
g
shipp
e
e
Entry of
M
y
a multipli
e
e
multiplier
g
Options
u
lt Order
C
e. This val
u
B
illing – In
d
h
is method
t
p
le shipmen
h
ipment for
a
lly preven
t
e Progressi
o
Shipment
s
a
ched to it i
s
is flagged
a
s
s each ord
e
sed to Prog
Verify Car
t
the order i
s
m
atically co
m
s
that are s
h
G
eneratio
n
f
or shipping
e
lp track an
m
aximum n
u
rm Ship a
n
r
m both a C
f the Progr
e
a
ction will b
e
ured to reli
e
n
g both a c
o
e
diate Aut
o
s
s to updat
e
V
erify mod
e
t
e Macola
g
. If Quick
S
e
d) immedi
a
M
ultiplier?
e
r or quanti
before aski
C
ompletion
u
e may be
o
d
icates that
t
o allow ea
s
ts within a
b
that order
i
t
s the accid
e
o
n function.
s
– Indicate
s
complete
d
a
s complete
e
r manuall
y
ression wh
e
t
ons – Indi
c
s
complete
d
m
pleted. Th
i
h
ipped to di
n
s – This fi
e
transactio
n
d resolve p
r
u
mber of fil
e
n
d Confir
m
onfirm Shi
p
e
ssion syst
e
e
specified
f
e
ve invent
o
o
nfirm ship
o
Bill for P
a
e
Progressi
o
e
. When thi
s
button. WM
S
hip Polling
a
tely.
– Select th
i
ty when pr
o
ng for the i
t
Mode –
Th
o
verridden f
o
WMS will r
e
s
ier control
w
b
illing cycle
i
s processe
d
e
ntal partia
l
s that an o
r
d
. Use this
m
when the
s
y
in the WM
S
e
n the user
c
ates that
a
d
, it is auto
m
i
s mode is t
fferent loca
e
ld specifies
n
s. Althoug
h
r
oblems th
a
e
s that may
Bill –
T
his
p
and a Con
f
e
m is set to
f
or both ste
o
ry prior to
O
and a confi
a
ck Verify
o
n should o
c
s
is selected
S will auto
m
is running,
31
i
s check bo
x
o
cessing sh
i
t
em numbe
r
h
is field is u
s
o
r a specifi
c
e
quire the
u
w
hen a sin
g
.
T
he order
d
for the da
y
l
selection
o
r
der should
m
ethod to s
s
hipment is
S
billing fun
runs the up
a
n order sh
o
m
atically at
t
ypically us
e
tions or at
d
the numbe
h
rarely nec
e
a
t occur wh
e
be saved i
s
check box
i
f
irm Bill op
e
Confirm Sh
ps simultan
O
/E to A/R
P
rm bill ope
r
–
T
his che
c
c
cur immed
i
, the user
w
m
atically ge
the order
w
x
if the use
r
i
pping entri
e
r
.
s
ed to dete
r
c
customer
i
u
ser to clos
e
g
le order wi
l
is manuall
y
y
. Requirin
g
o
f an order
w
be complet
e
implify the
completed,
n
ction.
T
he
b
p
date Progr
e
o
uld be trea
t
ached to a
e
d for custo
m
d
ifferent ti
m
e
r of copies
o
e
ssary, hav
e
n updating
s
999.
is used to s
e
ration sim
u
ip. When s
e
n
eously. Wit
P
osting wit
h
r
ation manu
c
k box can
b
i
ately upon
w
ill not nee
d
nerate the
O
w
ill be selec
t
r
is typicall
y
e
s. WMS wi
r
mine when
i
n the Cust
o
e
each orde
l
l often be
s
y
complete
d
g
the order
w
hen the u
s
e
d when a
s
processing
o
eliminating
b
illing selec
t
e
ssion funct
ted as a un
shipment,
w
m
ers that s
e
m
es.
of Quick Sh
ing a backu
Progressio
n
pecify that
W
u
ltaneously.
e
t, the Quic
k
h this optio
h
out the ad
d
u
ally in Prog
b
e used to
s
completing
d
to periodi
c
O
DB
file fo
r
t
ed for billi
n
y
required t
o
ll then pro
m
billing sele
o
mer Overri
r individual
l
s
plit among
d
only after
t
to be close
d
s
er invokes
s
hipment th
o
f orders.
E
the need t
o
t
ion inform
a
ion.
ique shipm
e
w
hich is the
e
nd individ
u
ip ODB file
s
p of these
f
n
from WM
S
W
MS shoul
d
This is onl
y
k
Ship
n, WMS ca
n
d
itional bur
d
ression.
s
pecify that
an order in
c
ally click t
h
r
Quick Shi
p
n
g (or confi
r
o
m
pt
ction
de
l
y.
t
he
d
the
at it
E
ach
o
a
tion
e
nt.
n
u
al
s
to
f
iles
S
.
d
y
n
be
d
en
the
h
e
p
r
med
Note
:
verifi
c
next
c
Do n
o
of lin
e
invoic
Auto
P
Auto
m
gener
order
e
Custo
unne
c
stand
a
is not
1 Ca
r
are b
e
single
disabl
Alt A
d
Addre
settin
g
handl
e
use t
h
scree
n
the Al
Note
:
value
s
Auto
P
to us
e
the Pi
c
labels
When
Locati
:
If this opti
c
ation order
s
c
ycle.
o
t post zer
o
e
items that
ing or perf
o
P
ack Optio
m
atic Pac
k
a
tion of UC
C
e
d. This set
t
mer Overri
d
c
essary. Se
e
a
rd case qu
installed.
r
ton Per O
r
e
ing packed
carton and
ed if the A
u
d
dress Au
t
ss file that
c
g
s for a sp
e
e
d through
h
is option, t
h
n
using Scr
e
ternate Ad
d
VN = Pac
k
SN = Pac
k
SY = Pac
k
BN = WM
S
BY = WM
S
:
If any oth
e
s
used.
P
ack Label
e
to sequen
c
c
k Ticket O
r
. The labels
a UDF is s
p
on file UDF
on is used,
s
. The orde
r
o
ship to
Q
are compl
e
o
rming confi
ns
k
Cartons –
C
-128 label
s
t
ing can be
d
e file. Whe
e
ASN Bulk
W
antities. Th
i
r
der? – Thi
s
using the
a
pack all of
u
tomatic P
a
t
oPack Ov
e
c
an be use
d
e
cific altern
a
pack verific
h
e specifie
d
e
en Design
e
d
ress file:
k
Verify Mo
d
k
Shipment
s
k
Shipment
s
S
Billing Mo
S
Billing Mo
d
e
r value is t
Sequence
c
e labels pri
r
der field in
are then p
r
p
ecified in t
h
specified h
e
billing corr
e
r
is immedi
a
Q
uantities
–
e
tely unpac
k
rm ship tra
This is a gl
s
based on
s
overridden
n using aut
o
W
eight File
i
s field is ig
n
s
option for
c
a
utopack fu
n
the items
o
a
ck Carto
n
e
rride field
d
to overrid
e
a
te address.
ation and l
a
d
user defin
e
e
r. The follo
w
d
e, AutoPac
s
Mode, Aut
s
Mode, Aut
o
de, AutoPa
c
d
e, AutoPa
c
y
ped into t
h
UDF – Sp
e
nted via th
e
the Order
E
r
inted eithe
h
is control
s
e
re.
32
e
ctions can
n
a
tely closed
–
T
his chec
k
k
ed. WMS
w
nsactions.
obal settin
g
s
tandard c
a
for specific
o
pack mod
e
Maintenan
c
n
ored if the
c
es WMS to
n
ction. Wh
e
o
n an order
n
s field is n
o
– Specify
a
e
the order
T
his is typ
i
a
rge DC ord
e
d field mu
s
w
ing value
s
k Off
oPack Off
o
Pack On
c
k Off
c
k On
h
is UDF fiel
d
e
cify a user
e
autopack
E
ntry Setup
r in pick se
q
s
etting, the
n
ot be mad
e
for this cy
c
k
box is us
e
w
ill leave th
o
g
that allow
s
a
se quantiti
e
customers
e
, the pack
c
c
e for instru
c
WMS EDI
A
create a si
n
e
n activated
into that si
n
o
t activated
a
user defin
e
completion
i
cally used
w
ers are han
s
t be unhid
d
s
may then
b
d
, it will be
defined fiel
d
process. N
o
file to dete
q
uence or i
n
labels will
u
e
within W
M
c
le and pre
p
e
d to suppr
e
o
se items u
n
s
for the au
t
e
s and the
q
with an ent
c
artons fun
c
ctions on s
e
A
SN Data C
o
n
gle carton
, AutoPack
n
gle carton.
.
e
d field in t
h
mode and
a
w
hen small
dled using
A
d
en on the
P
b
e specified
ignored an
d
d
in the Ite
m
o
rmally, W
M
rmine the
o
n
order ent
r
u
se the valu
M
S for pack
p
ared for th
e
e
ss the sele
c
n
selected w
tomatic
q
uantity
t
ry in the
c
tion is
e
tting up
o
llection M
o
for orders t
will create
a
This optio
n
h
e A/R Alte
r
a
utopack
store order
A
utoPack.
T
P
rogression
in the field
d
the defaul
t
m
Location
M
S will look
a
o
rder to pri
n
r
y sequence
e of the Ite
e
c
tion
hen
o
dule
hat
a
n
is
r
nate
s are
T
o
in
t
file
a
t
n
t the
.
m
Ship
p
Cart
o
UCC
1
numb
Cart
o
used
w
custo
m
for an
desig
n
gener
Labe
l
head
e
set to
Note
:
INI e
n
Defe
r
defer
a lab
e
label
t
packe
is sel
e
the c
a
Palle
t
UCC
1
numb
Palle
t
when
with
a
indivi
d
desig
n
gener
Labe
l
head
e
to XX
Note
:
INI e
n
Defe
r
pallet
imme
d
p
ing Label
S
o
n:
1
28 Numb
e
e
r will incre
o
n Label –
T
w
hen printi
n
m
er with an
individual
o
n
ated in La
b
a
te the rec
o
l
Override
e
r file that i
s
XX, overri
d
:
WMS vers
i
n
try is no lo
n
r
Printing
–
printing a c
e
l immediat
e
t
o indicate
t
d, WMS ca
n
e
cted, WMS
a
rton.
t
:
1
28 Numb
e
e
r will incre
t
Label – T
y
printing pa
l
a
n entry in
t
d
ual order
b
n
ated in La
b
a
te the rec
o
l
Override
e
r file that i
s
, overriding
:
WMS vers
i
n
try is no lo
n
r
Printing
–
label until
t
d
iately whe
S
ettings
e
r - Type t
h
ment for e
a
T
ype the na
n
g carton le
entry in th
o
rder by sp
e
b
el Overri
d
o
rds, but n
o
F
ield – Thi
s
s
used to o
v
d
ing the lab
ons prior t
o
n
ger suppo
r
–
This chec
k
arton label
e
ly when a
n
t
he content
s
n
not print t
h
will not pri
n
e
r – Type t
h
ment with
e
y
pe the na
m
l
let level U
C
t
he Custom
e
b
y specifyin
g
b
el Overri
d
o
rds but no
t
F
ield – Thi
s
s
used to o
v
the label f
o
ons prior t
o
n
ger suppo
r
–
This chec
k
t
he pallet is
n a new pal
h
e label seq
u
a
ch label pri
me of the
d
vel UCC-12
e Custome
r
e
cifying a l
a
d
e Field. *
N
o
t to print t
h
s
field speci
f
v
erride the l
a
el format is
o
7.5.11 us
e
r
ted.
k
box instru
c
until the ca
n
ew carton
s
of the car
t
h
e item nu
m
n
t the label
h
e label seq
e
ach label p
m
e of the d
e
C
C-128 labe
l
e
r Override
g
a label na
d
e Field. *
N
t
to print th
e
s
field speci
f
v
erride the l
a
o
rmat is no
t
o
7.5.11 us
e
r
ted.
k
box instru
c
packed. If
t
let is creat
e
33
u
ence num
b
nted.
d
efault cart
o
8 labels unl
r
Override fi
a
bel name i
n
N
ONE is a
r
h
e label.
f
ies the use
a
bel format
not allowe
d
e
d a setting
c
ts the pac
k
rton is pac
k
is created.
t
on. If the l
a
m
ber on the
until the u
s
uence num
b
rinted.
e
fault pallet
l
s unless sp
file. The la
b
me in the o
N
ONE is a
r
e
label.
f
ies the use
a
bel format
t
allowed.
e
d a setting
c
ts the pac
k
t
his field is
e
d. Howeve
r
b
er for the
n
o
n label for
m
ess specific
le. The lab
e
n
the order
r
eserved fo
r
r defined fi
e
used to pri
d
.
in the WM
S
k
cartons or
k
ed. If this
f
However, s
o
a
bel is print
e
label. If th
e
s
er clicks th
e
b
er for the
n
label form
a
ecifically o
v
b
el format c
rder heade
r
r
eserved fo
r
r defined fi
e
used to pri
in the WM
S
k
pallets fu
n
cleared, W
M
r
, some cus
t
n
ext carton
m
at.
T
he fo
r
ally overrid
d
e
l format ca
header use
r
r
m name w
h
e
ld from th
e
nt carton (
p
S
INI file to
pack verif
y
f
ield is clear
o
me custo
m
ed before t
h
e
Defer Pri
n
e
Reprint
b
n
ext pallet
l
a
t.
T
he for
m
v
erridden fo
c
an be over
r
r
user defin
e
r
m name w
h
e
ld from th
e
nt pallet (t
a
S
INI file to
n
ction to de
f
M
S prints a
tomers req
u
label. This
r
mat will be
d
en for the
n be overri
d
r defined fi
e
h
ich indicat
e
e
O/E order
p
ack) labels
allow this.
T
y
function t
o
r
ed, WMS p
r
m
ers requir
e
h
e items ar
e
n
ting chec
k
b
utton or le
a
l
abel. This
m
at will be u
r the custo
m
r
idden for a
n
e
d field
h
ich indicat
e
e
O/E order
a
re) labels.
allow this.
T
f
er printing
label
u
ire the lab
e
d
den
e
ld
e
s to
s
. If
T
he
o
r
ints
e
the
e
k
box
a
ves
sed
m
er
n
e
s to
If set
T
he
a
e
l to
indica
WMS
select
the p
a
Labe
l
###
#
nume
Ship
p
Bin /
Capt
u
of ea
c
sold
b
Igno
r
bin, s
e
serial
,
auto
m
does
n
Use I
auto
m
field f
r
done
f
does
n
te the cont
e
c
annot prin
t
ed, WMS w
i
a
llet.
l
Qty Form
a
#
, which in
d
ric formatti
n
p
ing 2 Tab
Serial / L
o
u
re Catch
W
c
h quantity
p
b
y weight.
r
e Multi-Bi
n
e
rial, and l
o
,
or lot num
m
atic billing
n
ot apply t
o
tem Pick
S
m
atically de
f
r
om the Ite
f
rom one p
r
n
ot need to
e
nts of the
p
t
the item
n
i
ll not print
a
t – The fo
r
d
icates four
n
g rules an
d
o
t / Catch
W
eights?
–
p
acked into
n
, Serial a
n
o
t support i
n
bers. This
s
functions.
T
o
pick mana
g
S
eq as Def
a
f
ault the bin
m Location
r
imary bin l
o
be typed o
r
p
allet. If th
e
n
umber on t
the label u
n
r
mat of cas
e
digits with
d
defaults t
o
Weight S
e
Select this
a carton.
T
n
d Lot Fla
g
n
the WMS.
s
hould be s
e
T
his field is
f
g
ement ord
a
ult Bin? –
number to
file.
T
his is
o
cation for
e
r
scanned u
34
e
label is pr
i
he label. If
n
til the user
e
packs wh
e
no leading
z
o
#### if
n
e
ttings
check box
T
his is a co
m
g
s? –
T
his
c
T
his check
e
lected only
f
or use wit
h
ers.
T
his check
the value
s
useful if m
u
e
ach item.
W
nless the it
e
i
nted befor
e
the Defer
P
r
clicks the
R
e
n printed
o
z
eros.
T
his
f
n
ot specifie
d
if WMS sho
u
m
mon requi
r
c
heck box
m
box instruc
t
for compa
n
h
non-pick
m
box may b
e
s
pecified in
t
u
lti bin is tu
W
ith this op
e
m is being
e
the items
P
rinting ch
R
eprint bu
t
o
n labels. T
h
format foll
o
d
.
u
ld record t
r
ement wh
e
m
ay be used
t
s WMS not
n
ies not usi
n
m
anagemen
e
selected t
o
t
he items p
i
rned on bu
t
p
tion select
e
shipped fr
o
are packed
,
eck box is
t
ton or leav
e
h
is is typical
o
ws standar
d
t
he breakdo
w
e
n products
to disable
m
to ask for
b
n
g the WM
S
t orders on
l
o
have WM
S
i
cking sequ
e
t
shipping i
s
e
d, a bin nu
m
o
m a bin ot
h
,
e
s
ly
d
VB
w
n
are
m
ulti
b
in,
S
l
y. It
S
e
nce
s
m
ber
h
er
than
t
does
n
Allo
w
overri
Defa
u
Bin i
s
been
s
WMS
w
overri
alway
does
n
I/M
E
user
c
seriali
Maste
seriali
Progr
e
looke
d
Over
/
Over
s
packi
n
accep
t
displa
Toler
a
item i
s
Unde
verifi
c
quant
the o
r
be all
o
Toler
a
item i
s
Addi
t
The c
h
numb
The n
o
follow
t
he standar
d
n
ot apply t
o
w
Override
de a defaul
t
u
lt Bin is cl
e
cleared, W
s
pecified or
w
ill default
de it. If the
s prompt f
o
n
ot apply t
o
E
xt Ser Nu
m
c
ode field to
zed. When
r file field s
zed. Extern
e
ssion Lot/
S
d
up using
t
/
Under Sh
i
s
hip Error
–
n
g if the qu
a
t
the mess
a
yed and th
e
a
nce % –
U
s
over ship
p
rship Erro
r
c
ation, ship
m
ity ordered.
r
der. If set
t
o
wed until
t
a
nce % –
U
s
under shi
p
t
ional Bar
C
h
eck boxes
e
r being pr
o
o
rmal hiera
ing fields:
EDI ASN
B
I/M Item
M
d
location.
T
o
pick mana
g
of Default
t
bin numb
e
e
ared. If d
e
MS will not
an invalid
b
to the bin
s
Use Item
o
r a bin. Thi
s
o
pick mana
g
m
Field –
T
be used in
this field is
pecified mu
al serial nu
m
S
erial file. T
h
t
he Progres
s
i
p Handlin
g
–
If set to
W
a
ntity pack
e
a
ge and shi
p
e
entry will
n
U
sed to indi
p
ed by a va
l
r
– If set to
m
ent compl
e
The user
m
t
o Hard, an
he remaini
n
U
sed to indi
p
ped by a v
C
ode Sear
c
in this secti
o
cessed wh
e
rchy of this
B
ulk Weight
M
aster UPC
T
his field is
f
g
ement ord
Bin? –
T
hi
s
e
r. This che
c
e
fault bins a
prompt for
b
in is specif
pecified in
t
Pick Seq
a
s
field is for
g
ement ord
T
his field sp
e
the I/M Ite
not XX, ex
t
st contain
a
m
bers will
b
h
ey will be
w
s
ion Where
g
W
arning, a
e
d is greate
r
p
the extra
q
n
ot be allo
w
cate that
W
l
ue greater
Warning,
e
tion, and
o
m
ay accept
t
error mes
s
n
g quantity
cate that
W
alue greate
c
h Options
on allow th
e
e
n a value i
s
search is t
o
File Altern
a
Code
35
f
or use wit
h
ers.
s
check box
c
k box is di
s
re being us
e
the bin nu
m
ied as the
d
t
he Item P
i
a
s Default
B
use with n
o
ers.
e
cifies the
u
m Master t
o
t
ernal serial
a
Y for the i
t
b
e entered
b
w
ritten to t
h
Used inquir
y
warning m
e
r
than the
q
q
uantity. If
w
ed.
W
MS should
than the p
e
a warning
m
o
rder billing
t
he messag
e
s
age will be
is packed a
W
MS should
r than the
p
e
user to c
o
s
entered i
n
o
see if the
s
a
te Item Id
e
h
non-pick
m
may be sel
s
abled if U
s
e
d and All
o
m
ber unless
d
efault. If t
h
i
ck Seque
n
B
in check
b
o
n-pick ma
n
u
ser defined
o
identify th
numbers c
a
t
em to be c
o
b
ut not vali
d
h
e order lin
e
y
.
e
ssage will
q
uantity ord
set to Har
d
only gener
a
e
rcentage s
p
m
essage wil
if the quan
e and ship
w
displayed a
nd shipped
.
only gener
a
p
ercentage
s
o
nfigure ho
w
n
to any of t
h
specified c
o
e
ntifier
m
anagemen
l
ected to all
s
e Item Pi
c
o
w Overrid
e
the defaul
t
h
is check b
o
n
ce field, b
u
b
ox is clear
e
n
agement
o
d
field, user
h
at an item
i
a
n be track
e
onsidered
e
d
ated again
e
comment
be displaye
d
ered, but t
h
d
, an error
m
a
te a warni
n
p
ecified.
l be displa
y
tity packed
w
ithout co
m
nd these fu
.
a
te a warni
n
s
pecified.
w
WMS det
e
h
e item ID
f
o
de can be
f
t orders on
l
ow the use
r
c
k Seq as
e
of Defau
t
bin has no
o
x is selecte
d
u
t the user
m
e
d, WMS wil
o
rders only.
note field,
o
i
s externall
y
e
d. The Ite
m
e
xternally
st the
file and ca
n
d
during ca
r
h
e user ma
y
m
essage wi
l
n
g or error i
f
y
ed during
o
is less tha
n
m
pletely filli
n
nctions will
n
g or error i
f
e
rmines the
f
ields in W
M
f
ound in the
l
y. It
r
to
lt
t
d
,
m
ay
l
It
o
r
y
m
n
be
r
ton
y
l
l be
f
the
o
rder
n
the
n
g
not
f
the
item
M
S.
e
If sel
e
Thes
e
or UC
C
stand
a
violat
i
corre
c
dupli
c
dupli
c
EDI
C
to th
e
install
O/E
C
refer
e
box s
h
Bulk
W
ASN
b
to th
e
conca
conti
n
Igno
r
Speci
f
not b
e
billing
auto
m
EDI
m
To ad
d
then
c
To re
m
To ch
a
value
I/M Item
M
e
cted, the a
d
additional
s
C
-14 numb
e
a
rds and is
i
ons from a
c
tly handle
t
ate situatio
ations goin
g
C
ust Item
X
e
search hie
r
ed. Normal
l
C
ust Item
X
e
nce Custo
m
h
ould be lef
t
W
eight Cu
b
ulk weight
e
customer
n
t
enated val
u
n
uing using
r
e Item Pr
e
f
y a list of p
e
written in
t
. Up to 10
d
m
atically co
n
m
odule.
d
an item p
c
lick Add.
m
ove an ite
a
nge an exi
s
in the field
,
M
aster Item
d
ditional se
a
s
earches ar
e
r to multip
not recom
m
company’s
t
his situatio
ns in the fu
t
g
forward.
X
-Ref UPC
r
archy. Thi
s
l
y this chec
k
X
-Ref Cus
t
m
er Item
N
t
cleared.
stomer Pr
e
file Altern
a
n
umber bet
w
u
e in the A
S
t
he normal
e
fix
refixes for
s
t
o WMS and
d
ifferent pr
e
n
sidered a
m
refix to be i
m prefix, cl
i
s
ting item
p
,
and then
c
Number
a
rch option
s
e typically
u
le item nu
m
m
ended. Ho
w
catalog, so
n. However
,
t
ure and to
Lookup? –
s
option is i
g
k
box shoul
d
Item Loo
k
N
umber fie
l
e
fix Looku
p
a
te Item I
d
w
een the ^
S
N bulk wei
g
hierarchy.
N
s
pecialty it
e
will be bill
e
e
fix codes
m
m
iscellaneo
u
gnored, ty
p
i
ck the pref
i
p
refix, click
c
lick Updat
e
36
s
are added
u
sed when
a
m
bers. Such
w
ever, it ca
these opti
o
,
it is stron
g
make reas
o
Add the E
D
g
nored if th
e
d
be left cl
e
k
up? – Add
l
d to the se
a
p
? – Adds t
d
entifier fi
e
symbols, a
g
ht file Alt
e
N
ormally th
m number
s
e
d automati
m
ay be spec
u
s item bec
a
p
e the prefi
x
i
x in the lis
t
t
he prefix i
n
e
.
d
, in order,
t
a
company
h
use violate
n be difficu
l
o
ns allow W
M
g
ly recomm
e
o
nable effo
r
D
I Item cro
s
e
Progressi
o
e
ared.
s the O/E
C
a
rch hierar
c
t
he custom
e
e
ld. WMS w
i
nd then att
e
e
rnate Ite
m
is check bo
x
s
. Items tha
cally when
ified. Note
t
a
use this is
x
in the Ign
t
to select it
n
the list to
t
o the top o
f
has assign
e
e
s Universal
l
t to remov
e
M
S to be co
e
nded to a
v
r
ts to remo
v
s
s-referenc
e
o
n EDI mod
u
C
ustomer It
e
c
hy. Normal
e
r number a
i
ll prefix th
e
e
mpt to fin
d
m
Identifi
e
x
should be
t begin wit
h
the order i
s
t
hat the pr
e
the standa
r
ore Item
P
t
, and then
c
select it. T
y
f this hiera
r
e
d the same
Code Coun
c
e
these tec
h
nfigured to
v
oid creatin
g
v
e such
e
UPC No fi
e
u
le is not
e
m cross-
ly this chec
s a prefix i
n
e
specified
c
d
the
e
r field befo
r
left cleare
d
h
this prefix
s
selected f
o
e
fix ** is
r
d used by
t
P
refix field,
c
lick Delet
e
y
pe the ne
w
r
chy.
UPC
cil
h
nical
g
e
ld
k
n
the
c
ode
re
d
.
will
o
r
t
he
and
e
.
w
EPN
T
The E
you d
o
this f
e
Use
E
ticket
s
of ha
n
Igno
r
gener
the p
o
Reco
m
drop
d
items
.
select
Reco
m
one l
o
remai
the n
e
suffici
Bin/
S
EPN
P
throu
g
T
ab
PN tab may
o
not see t
h
e
ature requi
E
lectronic
P
s
. This func
t
n
dheld devi
c
r
e Negativ
e
a
te a negat
o
lling proce
s
m
mend Bi
n
d
own as th
e
.
Expiratio
n
ed, WMS w
i
m
mend Sp
o
t to fulfill t
h
nder of the
e
xt availabl
e
ent quantit
y
S
erial/Lot
B
P
ick Order
g
h the war
e
not be visi
b
h
is tab, plea
res the Mic
r
P
ick Ticket
t
ion is inte
n
c
es to walk
e
On Hand
ive quantit
y
s
s will prod
u
n
/Serial/L
o
e
primary cr
n
Date is o
i
ll not reco
m
lit Lots –
T
h
e order. If
oldest, non
e
lot. If this
y
to fulfill t
h
B
y field is
s
– Select th
e
e
house. In a
b
le if the fe
a
se contact
W
r
osoft SQL
d
Processin
n
ded for us
e
a picker th
r
Error – Se
y
on hand.
A
u
ce an exce
o
t By: - Se
iteria when
nly applica
b
m
mend a sp
T
his check b
Recomme
n
-expired lo
t
check box
i
h
e order.
T
h
s
et to Bin P
e
field that
binned en
v
37
a
ture has n
o
W
MS suppo
d
atabase; i
t
g – Select
t
e
in an RF e
n
r
ough the pi
lect this ch
e
A
lthough W
M
ption when
lect Expira
making re
c
b
le to serial
ecific lot or
ox should
b
n
d Split L
o
t
, and then
f
i
s cleared,
W
is setting i
s
riority.
contains th
e
v
ironment t
h
o
t been en
a
rt for furth
e
t
is not sup
p
t
his check
b
n
vironment
cking mate
r
e
ck box to
a
M
S will not
w
billing sele
c
tion Date
o
c
ommendati
and lot ite
m
serial num
b
b
e selected
i
o
ts is select
e
f
ill the rem
a
W
MS will us
s
ignored if
t
e
sequenci
n
h
is typically
a
bled on yo
u
e
r informati
o
p
orted unde
b
ox to enabl
because it
rials.
a
llow transa
w
arn you d
u
c
tion is atte
o
r Bin Prio
r
ons for bin,
m
s. When B
b
er in the b
i
f WMS can
e
d, WMS wi
a
ining open
e the oldes
t
t
he Recom
m
n
g value for
y
is the bin
n
u
r system.
I
o
n. In addit
r Pervasive
e electroni
c
enables th
e
ctions whic
u
ring shippi
mpted.
r
ity from t
h
,
serial, and
in Priority
in.
use more t
h
ll use the
quantity fr
o
t
lot which
h
m
end
the critical
n
umber. In
I
f
ion,
.SQL.
c
pick
e
use
h will
ng,
h
e
lot
is
h
an
o
m
h
as
path
a
non-b
choos
Defin
Asce
n
order
Defa
u
locati
o
Forc
e
multi
p
multi
p
and S
Assu
m
witho
u
only.
Skip
B
havin
g
Pack
Stag
e
Print
proce
s
Stag
e
Copi
e
Stag
e
repor
t
inned envir
o
e from the
f
ed 1 – 5.
n
d/Desce
n
specified in
u
lt Staging
o
n for stagi
n
e
Multiplie
r
p
lier or qua
n
p
lier before
tage Pack
.
m
e Full Qt
y
u
t the user
B
in Valida
t
g
to scan a
n
and Stage
e
Pack She
Stage Pac
s
sing stage
e
Pack She
e
s – Type t
h
e
Pack She
t
. The print
e
o
nment, thi
f
ollowing v
a
n
d – Select
w
the EPN P
Bin – Typ
e
n
g products
r
– Select t
h
n
tity when
p
asking for t
y
– Select t
h
having to s
p
t
ion – Sele
c
n
d validate
t
Pick only.
et Setup
k Sheet? –
packs.
et Format
h
e number
o
et Printer
e
r name mu
s is typicall
y
a
lues: Bin;
P
w
hether th
e
ick Order
f
e
the value
. This can
b
h
is check bo
p
rocessing
p
he item nu
m
h
is check b
o
p
ecify a mu
c
t this chec
k
t
hat it is th
e
Indicates
w
– Type the
o
f copies of
– Specify t
h
st have be
e
38
y
the pick s
P
ick Sequ
e
e
natural flo
f
ield is Asc
e
used when
b
e overridd
e
x if the use
p
icks. If thi
s
m
ber. Set t
h
o
x if WMS s
ltiplier. Thi
s
k
box to all
o
e
correct bi
n
w
hether a p
name of th
e
the stage p
h
e printer t
o
e
n added pr
e
equence. H
e
nce; and
I
w through
t
e
nding or
D
creating a
s
e
n when th
e
r typically i
s
s
is selected
h
is option f
o
hould pack
s
option is a
o
w the user
n
. This opti
o
rinted repo
r
e
stage pac
ack report
t
o
use when
eviously us
i
owever, th
e
I
nventory
L
t
he wareho
u
D
escendin
g
s
tage pack
a
e
stage pac
k
s
required t
, WMS will
p
o
r Pick Pa
c
the full op
e
vailable for
to pick fro
m
o
n is availa
b
r
t is necess
a
k report.
t
o be printe
printing th
e
i
ng the Prin
t
e
user may
L
ocation U
u
se for the
p
g
.
a
s the defa
u
k
is created.
o specify a
p
rompt for
c
k, Stage P
e
n quantity
Stage Pic
k
m
a bin wit
h
b
le for Pick
a
ry for
d.
e
stage pac
k
t
er tab.
ser
p
ick
u
lt
ick,
k
h
out
k
Rece
i
P/O
G
Forc
e
specif
y
will p
r
Ente
r
recei
v
ODB
G
files t
o
files c
WMS.
Sho
w
durin
g
Rece
i
good
s
wher
e
Scan
Print
need
e
produ
code
f
i
ving Tab
G
eneral O
p
e
Entry of
P
y
a multipli
e
r
ompt for t
h
r
Cost – Sel
v
ing proces
s
G
eneratio
n
o
save for r
e
an help tra
c
The maxi
m
w
PO Cost
–
g
the receiv
i
i
ving Dock
s
are typical
e
they will b
Sheet Set
u
Scan She
e
e
d for your
v
cts are typi
c
f
or each ite
m
p
tions
P
O Multipli
e
r or quanti
h
e multiplie
r
ect this ch
e
s
. (Note tha
t
n
s – This fi
e
e
ceipt tran
s
c
k and resol
m
um numbe
r
–
Select this
i
ng process
.
is Bin – S
e
ly offloaded
e
stored.
u
p
e
t? – Use t
h
v
endors. Se
c
ally receiv
e
m
on the P
O
e
r – Select
ty when pe
r
before ask
e
ck box if th
t
this featu
r
e
ld specifies
s
actions. Alt
ve problem
r
of files th
a
check box
.
(Note tha
t
e
lect this ch
from the t
r
h
is setting t
o
lect Yes, N
o
e
d without
b
O
, allowing
t
39
this check
b
r
forming re
c
ing for the
i
e user sho
u
r
e is not cur
the numbe
hough rarel
s that occu
r
a
t can be sa
if the cost
s
t
this featur
e
eck box if
P
r
uck at a w
a
o
indicate if
o
or Some
t
b
ar codes.
T
t
he user to
s
b
ox if the u
s
c
eiving ent
r
i
tem numb
e
u
ld be prom
rently avail
a
e
r of copies
o
l
y necessar
y
r
when upd
a
a
ved is 999.
s
hould be di
e
is not cur
r
P
rogression’
s
a
rehouse d
o
a scan she
e
t
imes.
T
he
T
he scan sh
e
s
can the it
e
s
er is typic
a
r
ies. If this
i
e
r.
pted for th
e
a
ble.)
of the quic
k
y
, having a
a
ting Progr
e
i
splayed on
r
ently avail
a
s
bin syste
m
o
ck and the
n
e
t documen
scan sheet
e
et will pri
n
e
m instead
o
a
lly require
d
i
s selected,
e
cost durin
g
k
receipt O
D
backup of t
e
ssion from
the screen
a
ble.)
m
is in use
a
n
transferre
t is typicall
y
is useful w
h
n
t with a ba
r
o
f having to
d
to
WMS
g
the
D
B
hese
a
nd
d to
y
h
en
r
type
the it
e
it by
p
Scan
will b
e
Form
Visual
Copi
e
Scan
printe
Puta
w
Use t
h
ticket
conju
n
Gene
gener
Puta
w
ticket
s
Puta
w
be pri
e
m number
.
p
ressing th
e
Sheet For
m
e
used whe
n
at Type –
I
Basic.
e
s – Type t
h
Sheet Pri
n
r name mu
s
w
ay Ticke
t
h
is section
t
is a BarTe
n
n
ction with
rate Puta
w
a
ted for ea
c
w
ay Ticket
s
. The print
e
w
ay Ticket
nted.
.
If set to S
o
e
F8 key.
m
at Name
n
a scan sh
e
I
ndicate wh
e
h
e number
o
n
ter – Sele
c
s
t have bee
Setup
o indicate
w
n
der label f
o
external la
b
w
ay Ticket
c
h receipt.
Printer N
a
e
r name m
u
Copies –
T
o
metimes,
– Type the
e
et is requi
r
e
ther the s
c
o
f copies of
c
t the printe
n added pr
e
Samp
l
w
hether a p
u
o
rmat name
d
b
el file main
– Select thi
a
me – Sele
c
u
st have be
e
T
ype the nu
40
the report
name of th
e
r
ed. Leave
b
c
an sheet p
r
the scan sh
r to use wh
e
viously usi
n
l
e Scan Sheet R
e
u
taway tick
e
d
Putawa
y
tenance.
s check bo
x
c
t the print
e
e
n added u
s
mber of co
p
will only pr
i
e Crystal R
e
b
lank if no s
r
ogram is w
h
eet that W
M
en printing
n
g the Prin
t
e
port
e
t should b
e
y
1.btw.
T
hi
s
x
if a putaw
a
e
r to use w
h
s
ing the Pri
n
p
ies of each
i
nt when th
e
e
port or VB
can sheet i
s
w
ritten in Cr
y
M
S should
p
the default
t
er tab.
e
printed. T
s
format m
a
a
y ticket sh
h
en printing
n
ter tab.
putaway ti
c
e
user requ
e
program t
h
s
required.
y
stal Repor
t
p
rint.
scan sheet
he putawa
y
a
y be modif
i
ould be
putaway
c
ket that s
h
e
sts
h
at
t
s or
. The
y
i
ed in
h
ould
Prod
u
The r
e
defin
e
Maint
e
in the
vend
o
For e
a
copie
s
ASN
b
Labe
l
when
Print
produ
u
ct Labels
e
ceiving fun
e
d as unit, i
n
e
nance det
e
vendor ov
e
o
r item.
a
ch layer, t
h
s
, what prin
b
ulk weight
l
Type – Sh
the user se
(Y/N) – S
e
ct labels sh
o
Yes: Print
Setup
ction can a
u
n
ner, case
a
e
rmines the
e
rride file fo
h
e user spe
c
t
er to use,
a
file to allow
ows which
l
lects an en
t
e
lect Yes,
N
o
uld be pri
n
automatica
Sam
p
u
tomaticall
y
a
nd pallet.
T
default cal
c
r a vendor
o
c
ifies the la
b
a
nd a defau
WMS to ca
Sa
m
l
ayer is bei
n
t
ry to modif
y
N
o, or Pro
m
n
ted when
p
lly without
w
41
p
le Putaway Ti
c
y
generate
p
T
he Product
c
ulations fo
r
o
r in the ve
n
b
el format,
w
lt package
c
lculate the
n
m
ple Product La
b
n
g changed.
y
.
m
pt from th
e
p
roduct is r
e
w
aiting for
u
c
ket
p
roduct lab
e
Labels sec
t
r
each laye
r
ndor item
o
whether it i
c
ode to use
number of l
b
el
.
WMS sets
e drop dow
n
e
ceived.
u
ser confir
m
e
ls for up t
o
t
ion of WM
S
r
.
T
hese ma
o
verride file
s printed,
h
in conjunc
t
abels requi
r
this field a
u
n
list to ind
i
m
ation.
o
four levels
,
S
Control Fil
e
y be overri
d
for a specif
h
ow many
t
ion with th
e
r
ed.
u
tomatically
i
cate wheth
,
e
d
den
ic
e
er
Form
Copi
e
layer.
Print
e
The p
Pkg.
C
the q
u
requi
r
Inve
n
Issu
e
Forc
e
multi
p
prom
p
Allo
w
alrea
d
Spec
i
numb
No: Do no
Prompt:
D
number o
f
at – Type t
h
e
s – Type t
h
e
r Name –
r
inter nam
e
C
ode – Sel
e
u
antity per
f
r
ed.
n
tory Tab
e
s/Receipt
/
e
Multiplie
r
p
lier or qua
n
p
t for the m
w
Any To B
i
d
y when tra
n
i
fy Order
N
e
r while pr
o
t allow pro
d
D
isplay the
c
f
labels prin
t
h
e name of
h
e number
o
Select the
p
e
must have
e
ct the pac
k
f
rom the A
S
/
Transfer
r
– Select t
h
n
tity when
p
ultiplier be
f
i
n – Select
t
n
sferring o
r
N
umber –
S
o
cessing iss
u
d
uct labels
t
c
alculated q
u
t
ed, as well
the form t
o
o
f copies of
p
rinter to u
s
been adde
d
k
age code t
h
S
N bulk wei
g
Options
h
is check bo
p
rocessing i
n
f
ore asking
f
t
his check
b
r
receiving
p
S
elect this c
h
u
es, receipt
42
t
o be printe
d
u
antity of l
a
as the cas
e
o
be used t
o
each produ
c
s
e when pri
d
previousl
y
h
at should
b
g
ht file whe
n
x if the use
n
ventory tr
a
f
or the item
b
ox if the bi
n
p
roduct into
h
eck box if
W
s, and tran
s
d
.
a
bels and al
e
pack used
o
print the
p
ct label tha
t
nting the p
r
y
using the
b
e used wit
h
n
calculatin
g
r typically i
s
a
nsactions.
m
number.
n
number d
the bin.
WMS shoul
d
s
fers.
low the us
e
for this lay
p
roduct labe
t
should be
r
oduct label
Printer tab.
h
the item
n
g
the numb
s
required t
If this is se
oes not ne
e
d
prompt fo
e
r to overrid
er.
ls for this l
a
printed for
s for this la
y
n
umber to f
i
er of labels
o specify a
lected, WM
S
e
d to exist
r an order
e the
a
yer.
this
y
er.
i
nd
S
will
Allo
w
again
s
numb
ODB
G
ODB
f
havin
g
updat
Phys
i
Forc
e
multi
p
prom
p
Auto
tag.
W
This
o
Reco
r
locati
o
recon
c
affect
Auto
m
an e
m
gener
warni
n
Stoc
k
Hide
not t
o
w
Any Orde
s
t Progressi
o
e
r and only
G
eneratio
n
f
iles to save
g
a backup
ing Progres
s
i
cal / Cycl
e
e
Multiplie
r
p
lier or qua
n
p
t for the m
Advance
–
W
MS will au
t
o
ption is ign
o
r
d Non-Bi
n
o
n, even fo
r
c
iliation rep
the postin
g
m
atically
U
m
pty tag wh
e
a
ted. If thi
s
n
g. The use
k
Inquiry
Zero Quan
o
display ze
r
r Number
o
n Order E
n
allow issue
n
s – This fi
e
for issue,
r
o
f these fil
e
s
ion from
W
e
Count O
p
r
– Select t
h
n
tity when
p
ultiplier be
f
Select this
t
omatically
a
o
red for no
n
n
Location
–
r
non-binne
d
orts, which
g
.
U
se Empty
e
n an item
s
check box
r will have
t
tity Bins –
r
o quantity
b
– Select thi
s
n
try. If this
s, receipts,
e
ld specifies
r
eceipt, and
e
s can help
t
W
MS.
T
he m
p
tions
h
is check bo
p
rocessing
c
f
ore asking
f
check box
a
dvance to
n
-directed
c
–
Select thi
s
d
warehous
e
is useful in
Tags – Sel
e
i
s scanned
t
is cleared,
a
t
o acknowl
e
Select this
b
ins.
43
s
check bo
x
check box i
s
and transf
e
the numbe
transfer tr
a
t
rack and r
e
aximum nu
m
x if the use
c
ount tags.
I
f
or the item
if the user
t
the next ta
g
c
ounting.
s
check bo
x
e
s or items
.
determinin
g
e
ct this che
c
t
hat was no
a
nd empty
t
e
dge the wa
check box
i
x
if WMS sh
o
s cleared,
W
e
rs for item
s
e
r of copies
o
a
nsactions.
A
e
solve probl
mber of file
r typically i
s
I
f this chec
k
m
number.
t
ypically wil
l
g
once the
c
x
to require
.
This infor
m
g
each ite
m
c
k box for
W
t included
w
t
ags are av
a
rning to us
e
i
f the bin st
o
o
uld not val
W
MS will va
l
s
that appe
a
of the inve
n
Although r
a
ems that o
c
s that can
b
s
required t
k
box is sel
e
l be making
c
urrent one
the user to
m
ation will
p
m
’s location,
W
MS to aut
o
w
hen the co
a
ilable, WM
e
an empty
ock inquiry
idate the o
r
l
idate the o
r
a
r on the o
r
n
tory trans
a
a
rely neces
s
c
cur when
b
e saved is
9
o specify a
e
cted, WMS
one entry
is process
e
enter a bin
p
rint on the
but will no
t
o
matically
u
unt was
S will displ
a
tag.
should def
a
r
der
r
der
r
der.
a
ction
s
ary,
999.
will
per
e
d.
t
u
se
a
y a
a
ult
Shop
Rece
i
stagi
n
Prom
numb
Displ
a
for th
e
Over
r
depar
t
Displ
a
Over
r
work
c
Displ
a
user.
Over
r
grade
Over
Floor Tab
i
ve to Stag
n
g bin by d
e
pt for Pat
h
e
r. If this c
h
a
y Depart
m
e
user.
r
ide Depar
t
t
ment num
b
a
y Work C
e
r
ide Work
C
c
enter.
a
y Labor
G
r
ide Labor
.
Productio
n
Hard – Pr
e
Warn – W
a
ing Bin –
S
fault.
h
– Select t
h
h
eck box is
m
ent – Sel
e
t
ment – S
e
b
er.
e
nter – Sel
C
enter – S
e
G
rade – Sel
e
Grade – S
e
n
Message
e
vents ente
r
a
rns when
e
S
elect this c
h
is check b
o
cleared, th
e
e
ct this che
c
e
lect this ch
e
ect this ch
e
e
lect this c
h
e
ct this che
c
e
lect this ch
– Choose
a
r
ing an am
o
e
ntering an
44
heck box t
o
o
x for WMS
e
system wi
c
k box for
W
e
ck box to
a
e
ck box to d
h
eck box to
c
k box for
W
eck box to
a
a
method fo
r
o
unt that is
amount th
a
o
automatic
a
to prompt
t
ll force the
W
MS to disp
a
llow the u
s
isplay the
w
allow the u
s
W
MS to dis
p
allow the u
s
r handling
o
over produ
c
a
t is over p
r
a
lly receive
t
he user for
path to 00
0
lay the dep
a
s
er to enter
w
ork center
ser to ente
r
p
lay the lab
o
s
er to enter
o
ver produc
t
c
tion.
r
oduction.
orders to t
h
the path
0
0.
a
rtment nu
m
a different
for the use
r
r
a different
o
r grade fo
r
a different
tion entries
h
e
m
ber
r
.
r
the
labor
.
Chec
k
deter
m
Issu
e
Forc
e
multi
p
Assu
m
comp
o
remai
the u
s
Rece
i
Forc
e
multi
p
Prom
the m
Prom
expir
a
from
t
is the
Defa
u
WMS
is a s
e
check
Auto
nume
scan
m
Assu
m
comp
o
remai
the u
s
Mate
r
Over
k
Precedin
g
m
ine the qu
Hard – Pr
e
Soft – Wa
r
Ignore –
A
e
s
e
Multiplie
r
p
lier or qua
n
m
e Remai
n
o
nents duri
n
ning agains
s
er override
i
pts
e
Multiplie
r
p
lier or qua
n
pt for MF
G
anufacture
r
pt for Exp
a
tion date.
T
t
he item nu
m
current da
t
u
lt Serial/
L
Static/Nu
m
Scan Full
N
d
isplays on
e
e
rial or lott
e
box is clea
r
Generate
S
ric mode a
n
m
ode.
m
e Remai
n
o
nents duri
n
ning agains
s
er override
r
ial Issues
Issue Mes
g
Operati
o
antity com
p
e
vents ente
r
r
ns when e
n
A
llows over
r
– Select t
h
n
tity when
e
n
ing Qty --
n
g a back fl
t the lot. If
s it.
r
– Select t
h
n
tity when
e
G
Serial/Lo
r
's serial or
Date – Sel
e
T
he expirati
o
m
ber. If th
e
t
e plus fifte
e
L
ot Mode
–
m
eric -- Dis
p
N
umber --
D
e
of these s
e
d item, or i
r
ed.
S
erial Nu
m
n
d prevent t
n
ing Qty --
n
g a back fl
t the lot. If
s it.
and Retu
r
sage – Ch
o
o
n Qty – Ch
p
leted for it
s
r
ing an am
o
n
tering an a
production.
h
is check bo
e
ntering iss
u
This is use
d
u
sh. If sele
c
you clear t
h
h
is check bo
e
ntering rec
t No – Sel
e
lot number.
e
ct this che
o
n date def
a
e
Item Mast
e
n years.
Choose an
p
lays the bi
D
isplays th
e
creens if th
e
f the paren
t
m
bers – Sel
e
hem from
s
This is use
d
u
sh. If sele
c
you clear t
h
r
ns
o
ose an opti
45
ecks the q
u
s
parent ite
m
o
unt that is
mount that
x if users a
r
u
ed quantiti
d
in SFC w
h
c
ted, WMS
d
h
is check b
o
x if users a
r
eipt quanti
t
e
ct this che
c
ck box to h
a
a
ults to the
er Shelf Li
f
option for
t
n/serial/lot
e
bin/serial/
l
e
operation
t
item is bi
n
e
ct this che
s
witching b
e
d
in SFC w
h
c
ted, WMS
d
h
is check b
o
on for han
d
u
antity of th
m
.
over produ
c
is over pro
re typically
i
es.
h
en issuing
b
d
efaults to
i
o
x, the qua
n
re typically
t
y.
c
k box to h
a
ave WMS p
r
current da
t
f
e Days is
z
t
he default
s
static num
b
l
ot full scan
is a Y coun
n
ned and th
e
ck box to k
e
e
tween scan
h
en issuing
b
d
efaults to
i
o
x, the qua
n
d
ling over is
h
e previous
o
c
tion.
duction.
required to
b
inned, seri
i
ssuing the
f
n
tity defaul
t
required to
a
ve WMS pr
o
r
ompt user
s
t
e plus the
s
z
ero, the d
e
s
erial/lot m
b
er screen.
mode scre
e
t point and
e
Receive
t
e
ep the us
e
numeric
m
b
inned, seri
i
ssuing the
f
n
tity defaul
t
sues:
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n.
the parent
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receipt qua
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n
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ntity.
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ns.
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automatic
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r handling
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than what
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required to
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nter it. If y
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s
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required.
i
s required.
enter a m
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s
enter a m
u
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ltiple
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ltiple
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pt for MF
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the manuf
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pt for Exp
a
tion date.
u
lt Serial/
L
Static/Nu
m
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rial or lott
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n
m
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ial Issues
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sh. If acti
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aterial issu
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47
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ct this che
c
u
mber.
ck box to h
a
option for
t
n/serial/lot
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bin/serial/
l
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operation
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item is bi
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s
witching b
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in POP wh
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k box to h
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b
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r override
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re typically
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ns.
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required to
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e
n
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:
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use t
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S
ystem Ta
b
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m
atically if a
e
RF server
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ror occurs
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o the error
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g
F
server be
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ormally rec
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r Tab
r
inter tab d
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a
b
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n error occ
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and the cli
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w
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ts, and P/
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elect this
c
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n
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ontinue to
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h
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l printer n
a
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c
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product l
a
48
c
heck box t
o
F
connectio
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in open un
t
occurs bet
w
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F server, c
n
the RF gu
n
s
pecified he
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c
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mes to be
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c
tual printe
r
e
d for EPN s
t
a
bels.
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he
S
o
allow the
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n. If cleare
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til the mes
s
w
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F
c
an no long
e
n.
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he RF g
re. Leaving
c
es.
selected.
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sed throu
g
r
to be use
d
t
age pack r
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hipping Re
p
R
F client to
d
, WMS will
s
age has be
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r communi
un will res
e
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d
when this
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ports, P/O
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shut down
display an
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en address
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d
the RF gu
cate with t
h
e
t and a ne
w
can slow d
o
Each
logical nam
scan sheet
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rror
e
d.
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h
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w
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t
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and t
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ch worksta
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onveyor S
t
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lete.
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iate local o
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signed for
cartons on
t
t
rol the aut
o
49
name in th
e
h
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t
c
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.
t
types of p
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r
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ntry would
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separate c
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ames field
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Names lis
t
t
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o
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p
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a
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nveyor m
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,
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t
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lick
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50
h
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Informat
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nformatio
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end File –
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er name f
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51
e
r of jackpo
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tains the
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h
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mana
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Tab
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5
t
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6 tabs.
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the short
c
be left bla
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52
o
f the wave
r
mation is u
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s
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definitions
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53
W
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ship
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At the ship
m
m
ent. For in
s
a
rly, PLT94
i
e
item level,
shipped.
Code – Th
m
ent and ite
m
a
ge Code
–
ied. For a s
h
ging for th
e
g
ated or sol
e
n. If you h
a
o
rd field an
gner, or yo
d
WMS.
of this scr
e
o
de = S or
e
Code cros
s
c
e menu. T
h
t
ion of the
c
m
ent level,
s
tance, CTN
2
i
ndicates a
w
this functi
o
is field has
m
are curre
–
This is a u
s
h
ipment ty
p
e
shipment.
id carton. S
a
ve Progres
d use the P
u do not ha
e
en provide
s
I).
s
-reference
h
e ASN Pac
k
c
arton type
d
it is a gene
2
5 is the E
D
w
ooden pal
l
o
n is used t
o
four selecti
o
ntly used b
y
s
er-defined
p
e, the pac
k
For instanc
imilarly, PL
T
54
sion’s Scre
e
rogression
p
ve the EDI
A
s
maintena
n
maintenan
c
k
age Code f
d
epends on
ric definitio
n
D
I package
c
l
et.
o
define th
e
o
ns: shipm
e
y
WMS.
field. Its u
s
k
age code i
s
e, CTN25 is
T
94 indicat
e
e
n Designe
r
p
rovided m
a
ASN subm
o
n
ce only for
c
e menu is
a
f
ile is used
b
the level o
f
n of the cla
s
c
ode for a
c
e
various bo
x
e
nt, tare, p
a
s
age depen
d
s
a generic
d
s
the EDI pa
e
s a woode
n
r
module, y
o
a
intenance.
o
dule, use t
h
shipment
a
a
ccessed fr
o
b
y WMS to
e
f
the ASN f
o
s
s of packa
g
c
orrugated
o
x sizes for
t
a
ck, and ite
d
s on the le
v
d
efinition o
f
a
ckage code
n
pallet.
o
u can unhi
d
If you do
n
h
e mainten
a
a
nd item le
v
o
m the Ord
e
e
stablish ca
o
r which it i
s
g
ing for the
o
r solid cart
t
he product
s
m. Only
v
el code
f
the class o
for a
d
e
n
ot
a
nce
v
el
e
r
rton
s
on.
s
f
At th
e
shipp
e
indica
Defa
u
packa
other
this l
e
The d
e
pack
w
for a
c
refer
e
Weig
h
EDI
P
searc
h
PLT9
4
Item
Item
Item
Item
Item
ASN
B
The A
relati
o
depe
n
to de
t
instru
is use
numb
If Pro
g
maint
the A
l
versi
o
Code
The A
Entry
e
item level,
e
d. This co
d
te a variet
y
u
lt Record
ge code for
record. If a
e
vel type, t
h
e
fault recor
d
w
hen calcul
a
c
ustomer-it
e
e
nce, the de
h
t file.
P
ackage C
o
h
ing for an
A
4
.
Volume U
M
Volume L
e
Volume
W
Volume H
e
Volume –
T
B
ulk Weig
h
SN Bulk W
e
o
nship betw
n
ds on the
W
t
ermine the
ctions on h
o
d when sca
n
e
r.
g
ression’s
E
e
nance of t
h
l
ternate It
e
o
n of this sc
r
= I) and al
SN Bulk W
e
maintenan
c
this field i
s
d
e, in associ
y
of standar
d
– Select thi
this level t
y
nother rec
o
h
at record
m
d
is used b
y
a
ting the n
u
e
m combin
a
fault packa
g
o
de – Type
t
A
SN Bulk
W
M
– This fie
e
ngth – Thi
W
idth – This
e
ight – Thi
s
T
his field is
h
t Cross-R
e
e
ight file is
u
een a pack
a
W
MS mode.
number of
o
w to set u
p
n
ning to cr
o
E
DI ASN su
b
h
is file. Ho
w
e
m Qualifi
e
r
een which
lows entry
e
ight cross-
r
c
e menu.
s
used to de
ation with t
d
pack size
s
s check bo
x
y
pe. Activa
t
o
rd was pre
v
m
ust be edit
e
y
WMS in A
u
u
mber of la
b
a
tion by sp
e
g
e code will
t
he EDI ap
p
W
eight recor
d
ld is not us
e
s field is no
field is not
s
field is no
t
not used b
y
e
ference
M
u
sed by the
a
ge code a
n
In autopac
k
labels to g
e
p
items for
a
o
ss-referen
c
b
module is i
n
w
ever, the
P
e
r and Alt
e
allows mai
n
in the alter
n
r
eference m
55
fine the va
r
he ASN Bul
s
for a speci
x
to indicat
e
t
ing this ch
e
v
iously sele
c
e
d and the
u
toPack mo
d
b
els to prin
t
e
cifying a p
a
be used to
p
roved pac
k
d
for the it
e
e
d by WMS.
t used by
W
used by W
M
t
used by
W
y
WMS.
M
aintenan
c
Warehous
e
n
d a case q
u
k
mode, po
s
nerate. Se
e
a
utopack.
O
c
e various i
t
n
stalled, Pr
o
P
rogression
f
e
rnate Ite
m
n
tenance of
n
ate item fi
e
aintenance
r
ious box si
z
k Weight cr
fic item.
e
that this p
e
ck box will
c
ted as the
Default R
e
d
e to deter
m
t
for a speci
f
a
ckage cod
e
find the ca
s
k
age code t
o
e
m. This ty
p
W
MS.
M
S.
W
MS.
c
e
e
Managem
e
u
antity for a
s
t pick tick
e
e
Appendi
x
O
therwise, t
h
t
em identifi
e
o
gression p
function do
e
m
Number
the item le
v
e
lds.
menu is ac
z
es for the
p
r
oss-referen
ackage cod
e
not clear t
h
default pac
e
cord chec
k
m
ine the st
a
fic item. Un
e
in an EDI i
s
e pack in
t
o
be used b
y
p
ically will b
e
e
nt System
n item. Ho
w
e
t processin
g
x
B EDI Fil
e
h
e Alternat
e
e
rs to a Pro
g
rovides a f
u
e
s not allo
w
fields. WM
S
v
el records
cessed fro
m
p
roducts be
ce file, can
e
is the def
a
h
e check bo
x
kage code
f
k
box cleare
a
ndard cas
e
less overri
d
tem cross-
t
he ASN Bul
y
WMS whe
e
CTN25 o
r
to establish
w
this is us
e
g
uses this
f
e
Usage fo
r
e
Item Iden
t
g
ression ite
u
nction to a
l
w
maintena
n
S
supplies a
only (Leve
l
m
the Order
ing
a
ult
x
any
f
or
d.
e
d
den
k
n
r
h
a
e
d
f
ile
r
t
ifier
m
l
low
n
ce of
new
l
Item
numb
Pack
a
previ
o
Item
s
combi
Pack
Pack
s
Tare
W
Alter
n
Progr
e
The a
l
code
t
code
t
handl
e
neces
Note
:
Weig
h
Alter
n
carto
n
with
a
5, in
t
Alter
n
Number –
e
r.
a
ge Code
–
o
usly set up
s
Per Pack
nation.
Weight –
T
s
Per Tare
W
eight –
T
n
ate Item
e
ssion item
l
ternate ite
m
t
o different
t
o multiple
S
e
special n
e
s
ary.
:
WMS will
c
h
t Custome
r
n
ate Item
n
-item com
b
a
tare level
a
t
he pack le
v
n
ate ID Q
u
Type a Pro
g
–
Type the
c
in the ASN
– Type the
T
his field is
– This field
T
his field is
n
Number –
number. E
x
m
number
m
items base
d
S
KUs is not
eds for a la
c
heck for th
e
r
Prefix Loo
k
Qualifier
–
b
ination. Fo
r
a
nd the tra
d
v
el. UC is th
u
alifier fiel
d
g
ression ite
c
arton type
f
Package C
o
quantity o
f
not used b
y
is not used
n
ot used by
This field al
x
amples ar
e
m
ay be pre
c
d
on the cu
s
recommen
d
rge custom
e
e
customer
k
up check b
–
This field
s
r
example,
w
d
ing partne
r
e EDI stan
d
d
in the cus
t
56
m number.
f
or this rec
o
o
de file.
f
stocking u
n
y
WMS.
by WMS.
WMS.
lows differ
e
e
UPC or UC
C
c
eded by ^
C
s
tomer num
d
ed, it is so
e
r.
T
his sh
o
number pr
e
ox is select
e
s
pecifies th
e
w
hen shipp
i
r
would req
u
d
ard definiti
o
t
omer over
r
This must
b
o
rd. The pa
c
n
its associa
t
e
nt codes t
o
C
-14 codes
.
C
ustomer
N
m
ber. While
a
metimes th
e
o
uld be don
e
e
fix only if
t
e
d.
e
qualifier s
e
ing pallets,
u
ire a UCC-
o
n for UCC
-
r
ide file is p
o
b
e a valid P
r
c
kage code
ted with thi
o
be cross-r
e
.
N
umber^ t
o
a
ssigning t
h
e most exp
e
e
only if ab
s
t
he WMS co
e
nt in the A
S
an ASN wo
u
14, also kn
o
-
14. In addi
t
o
pulated, t
h
rogression i
must have
s item-cart
o
e
ferenced t
o
o
assign a b
h
e same ba
r
e
dient way
t
s
olutely
ntrol file Bu
S
N for this
u
ld be crea
t
o
wn as the
I
t
ion, if the
h
is field mu
s
tem
been
o
n
o
the
ar
r
to
lk
t
ed
I
2 of
s
t
matc
h
code
t
Note
:
the
W
that r
e
corre
c
h
it. This all
o
t
ype is criti
c
:
If you are
MS bulk w
e
e
presents a
c
t number o
o
ws WMS t
o
c
al.
using phan
t
e
ight cross-
r
carton inst
f cartons fo
o
force the
u
t
om carton
s
r
eference u
s
ead of an i
n
r the bill of
57
u
ser to ente
s
, you must
s
es an alter
n
n
ner pack.
O
lading.
e
r a specific
specify an
n
ate item n
O
therwise,
W
type of cod
alternate it
e
umber to d
e
W
MS will n
o
e when the
e
m qualifie
r
e
fine a valu
o
t calculate
t
bar
r
if
e
t
he
Cha
Cust
o
The c
u
The C
menu
overri
to sp
e
Cust
o
custo
m
Ship
p
Cart
o
forma
for th
i
*NO
N
the la
Palle
t
UCC-
1
Pack
produ
pter 5:
o
mer Over
r
u
stomer ov
e
ustomer O
v
. An entry i
n
dden for a
c
e
cify a uniq
u
o
mer Num
b
m
er numbe
r
p
ing Label
o
n Label F
o
t will be us
e
i
s customer
N
E is a rese
r
bel.
t
Label Fo
r
1
28 Requi
r
Pallets –
S
ct directly t
WMS S
e
r
ide File M
a
e
rride file o
v
v
erride File
M
n
this file is
c
ustomer.
F
u
e label for
m
b
er – Type
t
r
in Progres
s
Preferenc
e
o
rmat Nam
e
d when pri
,
the defaul
r
ved form n
r
mat Nam
e
r
ed?
S
elect this c
h
o a pallet i
n
e
tup –
S
a
intenanc
e
v
errides th
e
M
aintenanc
e
only requir
F
or example
m
at for a cu
t
he Progres
s
ion’s A/R
C
e
s
e –
T
ype th
nting carto
n
t UCC-128
c
ame which
e
–
h
eck box to
n
the pack
p
58
S
hippin
g
e
e
WMS cont
r
e
menu is a
c
ed if the de
,
a Custom
e
stomer.
sion custo
m
C
ustomer fil
e name of
t
n
level UCC
-
c
arton form
indicates t
o
generate a
p
allets funct
g
r
ol file defa
u
ccessed fro
m
fault functi
o
e
r Override
m
er number
e.
t
he carton l
a
-
128 labels
at entry in
t
o
generate
t
a
UCC-128 l
a
ion. If sele
c
u
lts for a s
p
m
the Orde
o
ns of the
W
File entry s
.
T
his must
a
bel format
and specifi
c
t
he WMS c
o
t
he records,
a
bel when
a
c
ted, WMS
w
p
ecific custo
r Entry Mai
n
W
MS need t
o
hould be m
a
be a valid
. The speci
f
c
ally overri
d
o
ntrol file.
but not to
a
ttaching a
w
ill generat
e
mer.
n
tain
o
be
a
de
f
ied
d
es,
print
e
a
new c
clear
e
accu
m
Phant
carto
n
The a
d
is als
o
When
gener
Pack
produ
a ne
w
When
accu
m
Phant
box n
o
Mixe
d
when
Palle
t
Labe
l
when
defau
l
name
UCC-
1
Pack
Mixe
d
when
Depa
list b
o
Distr
i
cente
r
the E
D
cente
r
arton num
b
e
d, WMS wil
m
ulating mu
o
m cartons
n
s generally
d
vantage is
o
greatly re
d
Autopack
a
tes phant
o
Shipment
s
ct directly t
w
carton nu
m
cleared, W
m
ulating mu
o
m cartons
o
rmally sho
d
Item Lit
e
a carton la
b
t
:
l
Format N
a
printing pa
l
l
t UCC-128
which indi
c
1
28 Requi
r
Pallets –
S
d
Item Lit
e
a pallet lab
e
rtment –
S
o
x. This con
t
Use as De
file to det
e
Use as Fix
used to s
p
not chang
e
i
bution Ce
n
r
for a give
n
D
I Ship-To
c
r
. This is th
e
b
er and prin
t
l generate
a
ltiple quant
are typicall
require UC
that the u
s
d
uced.
Cartons is
o
m cartons
o
s
– Select t
h
o a pallet i
n
m
ber and p
r
M
S will gen
e
ltiple quant
are rarely
u
uld be sele
c
e
ral – Type
b
el is printe
a
me – Typ
e
l
let level U
C
pallet form
a
c
ates to gen
r
ed?
S
elect this c
h
e
ral – Type
e
l is printe
d
S
elect Use
a
t
rols how
W
pt Qualifier
e
rmine the
d
ed Dept –
T
p
eed up pos
t
e
.
n
ter Quali
f
n
customer.
c
ross-refer
e
e
recomme
n
t
the associ
a
single pha
ities of the
s
y used whe
C-14/I-205
s
er will not
h
activated,
t
o
r regular c
a
h
is check b
o
n
the pack s
r
int the ass
o
e
rate a sin
g
ities of the
s
u
sed when
n
c
ted.
a value to
b
d
and more
e
the name
C
C-128 labe
l
a
t entry in
t
erate the r
e
h
eck box if
a value to
b
d
and more
t
a
s Dept Qu
W
MS proces
s
– The valu
e
d
epartment
T
he value s
p
t
pick ticke
t
f
ier –
T
his
v
Typically t
h
e
nce and th
e
n
ded metho
59
ated label f
o
ntom carto
n
s
ame code
n shipping
s
bar codes,
h
ave to lab
e
t
his option
c
a
rtons.
o
x to gener
a
hipments f
u
o
ciated labe
l
g
le phanto
m
s
ame code
n
ot using th
b
e printed i
n
than one i
t
of the palle
l
s and speci
t
he WMS C
o
e
cords, but
pallet proc
e
b
e printed i
n
t
han one it
e
alifier or
U
s
es the dep
a
e
specified
w
number fr
o
p
ecified is t
h
t
processing
v
alue specifi
h
is value sh
o
e
A/R Alter
n
d. If a valu
e
o
r each ite
m
n
for each
u
into the sa
m
s
tandard ca
but do not
e
l every car
t
c
ontrols wh
e
a
te a UCC-1
u
nction. If s
l for each it
e
m
carton for
into the sa
m
h
e pack pall
e
n
stead of t
h
t
em exists i
n
t label for
m
i
fically over
r
o
ntrol File.
*
not to print
e
ssing is us
e
n
stead of t
h
e
m exists o
n
U
se as Fixe
d
a
rtment val
u
w
ill be used
o
m the inbo
h
e departm
e
when the
d
es how to
d
ould be left
n
ate Addres
s
e
is entered
m
-multiplie
r
u
nique scan
m
e phanto
m
rtons on pa
require UC
C
t
on, and th
e
e
ther the a
u
1
28 Labels
w
elected, W
M
em-multipli
each uniqu
e
m
e phanto
m
e
ts function
h
e custome
r
n
the carto
n
m
at.
T
he for
m
r
ides, for th
*
NONE is a
the label.
e
d for this c
h
e custome
r
n
the pallet
.
d
Dept fro
m
u
e specified
to search t
und EDI pu
e
nt number
d
epartment
d
etermine t
h
blank. If bl
s
to find th
e
d
in the Dis
t
r
entered.
W
code,
m
carton.
llets. Stand
C
-128 label
s
e
size of th
e
u
topack fun
w
hen attach
M
S will gen
e
er entered.
e
scan cod
e
m
carton.
, so this ch
e
r
item num
b
n
.
m
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a
n item is t
o
F
s can be pl
l
led so scre
e
h
e literal as
s
a
t an item i
s
s
er notes fi
e
r note spec
i
e
cify the re
a
s
ed to trac
k
w
s analysis
t
j
ect reason
isplayed on
s
ed in repor
t
ection for
w
d
ers or sho
u
e
n reviewe
d
f
ields in the
o
be tracked
aced on th
e
e
n changes
s
ociated wi
t
s
externally
e
lds to stor
e
i
fied in the
W
a
son that a
k
the reason
t
o avoid su
c
.
an RF devi
t
s and stan
d
w
hether the
u
ld be place
d
by
Item Mast
e
as externa
e
screen an
d
cannot be
t
h a user n
o
serialized.
e
this
W
MS contr
o
s for
c
h
ce.
d
ard
d on
e
r
lly
d
o
te
WMS
o
l
file. T
y
to tre
a
Bill o
f
Use t
h
contr
o
Maste
specif
In Ite
m
fields.
If the
elimi
n
y
ping a val
u
a
t the item
f
Lading T
y
h
e Progress
i
o
l file Item
r contains t
ic classifica
t
m
Master M
bill of ladin
n
ates the n
e
u
e other th
a
as not exte
y
pe Field
i
on Item M
a
Master Bil
he bill of la
d
t
ion code, d
aintenance
,
g type field
ed to enter
a
n Y in the
f
rnally serial
a
ster to clas
l of Ladin
g
d
ing type c
o
escription,
a
,
click the
U
is left blan
k
the BOL ty
p
71
f
irst positio
n
ized.
sify items
b
g
Type field
o
de for the
i
a
nd hazard
o
U
ser Notes
k
, WMS will
p
e in each
I
n
of the spe
b
y freight cl
a
specifies w
item.
T
he b
o
us materi
a
button to a
assume th
e
I
tem Maste
r
cified field
w
a
ssification
w
hich field i
n
ill of lading
a
l status.
ccess the fi
v
e
code is D
F
r
record if
m
w
ill cause
W
code. The
W
n
the Item
type defin
e
v
e user not
e
F
LT. This
m
ost items
h
W
MS
W
MS
e
s a
e
s
h
ave
the s
a
Bill o
f
This f
i
exist
i
ladin
g
Inve
n
WMS
specif
y
labels
This f
e
A fiel
d
gener
Alter
n
WMS
overri
user
d
This f
e
A fiel
d
Accep
Note
:
Orde
r
WMS
the c
a
the
W
This f
e
Thes
e
WMS
w
custo
m
left bl
a
a
me type.
W
f
Lading T
y
i
eld is not v
n the bill o
f
g
.
n
tory Item
c
an use an
y
y
a sort se
q
. The user
d
e
ature requ
d
can be pla
a
ted by Au
t
n
ate Addr
e
c
an use an
y
de the ord
e
d
efined field
e
ature requ
d
can be pla
table value
s
VN = Pac
k
SN = Pac
k
SY = Pac
k
BN = WM
S
BY = WM
S
:
If any oth
e
r
Entry He
a
c
an use an
y
a
rton or pall
MS control
e
ature requ
fields can
b
w
ill use the
m
er overrid
e
a
nk, WMS
w
W
MS will cla
s
y
pe Field i
s
a
lidated by
f
lading typ
e
Location
F
y
of the five
q
uence othe
d
efined fiel
d
ires Progre
s
ced on the
t
oPack will
b
e
ss File Ma
y
of the five
e
r completio
to be used
ires Progre
s
ced on the
A
s
for the fie
k
Verify Mo
d
k
Shipment
s
k
Shipments
S
Billing Mo
d
S
Billing Mo
d
e
r value is
u
a
der File E
n
y
of the five
et label us
e
file.
ires Progre
s
b
e unhidde
n
form nam
e
e
file or the
w
ill revert t
o
s
sify all ite
m
s
set to XX
Progressio
n
e
file, WMS
F
ile Maint
e
user defin
e
r than orde
d
to be used
s
sion Scree
n
I/M Item L
o
b
e sorted b
y
intenance
user defin
e
n mode an
d
must be s
p
s
sion Scree
n
A
/R Alterna
l
d are:
d
e, AutoPac
k
s
Mode, Aut
o
Mode, Aut
o
d
e, AutoPa
c
d
e, AutoPac
u
sed, it will
n
try
user defin
e
e
d when pri
n
s
sion Scree
n
n
on the O/
E
e
specified i
n
default lab
e
o
the defaul
t
72
m
s as DFLT
= Not Defi
n
, so if the
b
will not pro
p
e
nance
e
d fields in
t
r entry or p
must be s
p
n
Designer.
o
cation scre
e
y
the value
s
e
d fields in
t
d
the autop
a
p
ecified in t
h
n
Designer.
te Address
k
Off
o
Pack Off
o
Pack On
c
k Off
k On
be ignored
a
e
d fields in
t
n
ting.
T
he u
n
Designer.
E
order hea
d
n
these fiel
d
e
l specified
t
name.
if the WMS
ned.
b
ill of ladin
g
perly classi
f
t
he invento
r
ick sequen
c
p
ecified in t
h
en and lab
e
s
pecified in
t
he A/R Alt
e
a
ck status f
o
h
e WMS co
n
screen and
and the de
f
t
he O/E ord
e
u
ser defined
d
er screen
a
d
s instead o
f
in the WM
S
control file
g
type speci
f
f
y the item
r
y item loca
c
e when pri
n
h
e WMS co
n
e
led accordi
n
that field.
e
rnate Addr
e
o
r a ship to
n
trol file.
labeled ac
c
f
ault value
u
e
r header fi
field must
a
nd labeled
f the value
s
S
control fil
e
Item Mas
t
f
ied does n
o
on a bill of
tion file to
n
ting autop
a
n
trol file.
n
gly. The la
e
ss file to
address.
Th
c
ordingly.
u
sed.
le to overri
d
be specifie
d
accordingl
y
s
specified i
n
e
. If the fiel
d
t
er
o
t
a
ck
bels
h
e
d
e
d
in
y
.
n
the
d
is
Cha
Vend
o
The V
Vend
o
Bar
C
specif
Fixe
d
This i
s
code.
Leng
t
Iden
t
exists
Scan
Print
recei
v
The r
e
The r
e
user t
pter 6:
o
r Overrid
e
endor Over
r
o
r Bar Co
d
C
ode Form
a
ic bar code
d
Length?
–
s
used to h
e
t
h – Type t
h
t
ifier – Typ
e
.
Sheet Set
u
– Use this
f
v
ing docum
e
e
ceiving do
c
e
ceiving do
c
o scan the
i
WMS S
e
e
File Mai
n
r
ide file ov
e
d
e Setup
a
t – Select
t
on product
s
–
Select thi
s
e
lp validate
h
e fixed len
g
e
the identi
f
u
p
f
ield to ove
r
e
nt is typica
c
ument is u
s
c
ument will
i
tem ID ins
t
e
tup –
P
n
tenance
e
rrides the
s
t
his check
b
s
.
s
check box
that the ba
r
g
th value f
o
f
ier code e
m
r
ride the se
t
lly needed
f
s
eful when
p
print with a
t
ead of havi
73
P
/O Re
c
s
ystem defa
b
ox if the ve
if the vend
o
r
code scan
n
o
r the lengt
h
m
bedded in
t
t
ting in the
W
f
or this ven
d
p
roducts ty
p
bar code f
o
ng to type i
c
eivin
g
ults for ven
e
ndor suppli
e
o
r specific
b
ned is in fa
c
h
of the ve
n
the bar cod
WMS contr
o
d
or. Select
Y
p
ically are
n
o
r each ite
m
t.
dor specific
es a multi-
s
b
ar code is
a
c
t the vend
o
n
dor specifi
c
e sent by t
h
o
l file to ind
Y
es, No, o
r
n
ot receive
d
m
on the PO
informatio
n
s
egment, v
e
a
fixed leng
t
o
r specific
b
c
bar code.
h
e vendor, i
icate wheth
r
Sometim
e
d
with bar c
o
to allow th
n
.
e
ndor
t
h.
b
ar
f one
er a
e
s.
o
des.
e
Form
the r
e
Type
Copi
e
Print
e
numb
Prod
u
The r
e
unit, i
defin
e
overri
For e
a
copie
s
bulk
w
settin
g
Labe
l
user
s
at – Type t
h
e
ceiver whe
n
– Indicate
w
e
s – Type t
h
e
r Numbe
r
e
r specifies
u
ct Label
S
e
ceiving fun
nner, case
a
e
s the defau
de file for a
a
ch layer, t
h
s
, which pri
n
w
eight file
w
g
s.
l
Type – Sh
s
elects an e
n
h
e name of
n
one is req
w
hether th
e
h
e number
o
r
– Type th
e
a printer n
a
S
etup
ction can a
u
a
nd pallet.
T
lt calculati
o
vendor or
i
h
e user spe
c
n
ter to use,
w
hen calcul
a
ows which
l
n
try to mod
the Crystal
uired.
e
receiver p
r
o
f copies of
e
printer nu
m
a
med in th
e
Sampl
e
u
tomaticall
y
T
he produc
t
o
ns for each
i
n the vend
o
c
ifies the la
b
and a defa
u
ting the nu
m
Sa
m
l
ayer is bei
n
ify.
74
Report or
V
r
ogram is w
the receive
r
m
ber that t
h
e
local INI fi
e
Scan Sheet
R
y
generate
p
t
label setu
p
layer.
T
he
s
o
r item ove
r
b
el format,
w
u
lt package
m
ber of lab
e
m
ple Product L
a
n
g changed.
V
B program
w
ritten in Cr
y
r that WMS
h
e report s
h
le as a BOL
R
eport
p
roduct lab
e
p
section of
s
e can be o
v
r
ride file fo
r
whether it i
code to us
e
els require
d
a
bel
.
This field
s
which will
b
y
stal or Vis
u
should pri
n
h
ould print
o
reports pri
n
e
ls for up t
o
the WMS c
o
v
erridden in
r
a specific
v
s printed,
h
e
in conjun
c
d
. Click a la
y
s
et by the s
y
b
e used to
p
u
al Basic.
n
t.
o
n. The pri
n
n
ter.
o
four levels
o
ntrol file
the vendo
r
v
endor ite
m
h
ow many
c
tion with t
h
y
er to chan
g
y
stem whe
n
p
rint
n
ter
:
r
m
.
h
e
g
e its
n
the
Print
whet
h
Form
Copi
e
layer.
Print
e
The p
Pkg.
C
quant
requi
r
Vend
o
The V
This f
i
file in
d
Click
t
Doubl
(Y/N) – S
e
h
er product
Yes: Print
No: Do no
Prompt:
D
number o
f
at – Type t
h
e
s – Type t
h
e
r Name –
r
inter nam
e
C
ode – Sel
e
ity per fro
m
r
ed.
o
r Bar Co
d
endor Bar
C
i
le defines
h
d
icates whe
t
he Add Ba
e-click an e
e
lect Yes,
N
labels shou
l
automatica
t allow pro
d
D
isplay the
c
f
labels prin
t
h
e form na
m
h
e number
o
Select the
p
e
s must hav
e
e
ct the pac
k
m
the ASN B
d
e File Mai
n
C
ode file all
o
h
ow to brea
k
n a vendor
rcode Seg
m
xisting ent
r
N
o, or Pro
m
l
d be printe
d
lly without
w
d
uct labels
t
c
alculated q
u
t
ed, as well
m
e to be us
o
f copies of
p
rinter to u
s
e
been add
e
k
age code t
o
ulk Weight
f
n
tenance
o
ws multi-s
e
k
down the
bar code is
m
ent butto
r
y to edit its
75
m
pt from th
e
d
when pro
d
w
aiting for
u
t
o be printe
d
u
antity of l
a
as the cas
e
e
d to print
t
each produ
c
s
e when pri
e
d using th
e
o
be used
w
f
ile when c
a
e
gmented v
vendor bar
in use.
n to add a
n
settings.
e drop-dow
d
uct is rece
u
ser confir
m
d
.
a
bels and al
e
pack used
t
he product
ct label tha
t
nting the p
r
e
Printer ta
b
w
ith the ite
m
a
lculating t
h
v
endor spec
i
code segm
e
n
ew bar co
d
n list box t
o
ived.
m
ation.
low the us
e
for this lay
labels for t
t
should be
r
oduct label
b
.
m
number t
o
h
e number
o
i
fic bar cod
e
e
nts.
T
he V
e
d
e segment
o
indicate
e
r to overrid
er.
his layer.
printed for
s for this la
y
o
find the
o
f labels
e
s to be def
e
ndor Over
r
definition.
e the
this
y
er.
ined.
r
ide
Field
Start
auto
m
enter
e
Leng
t
Vend
o
The r
e
unit, i
defin
e
overri
For e
a
copie
s
bulk
w
chan
g
Type – Sel
Byte – Ty
p
m
atically set
e
d.
t
h – Type t
h
o
r Item O
v
e
ceiving fun
nner, case
a
e
s the defau
de file for a
a
ch layer, t
h
s
, which pri
n
w
eight file
w
e its settin
g
ect the typ
e
p
e the starti
to the nex
t
h
e number
o
v
erride Fil
e
ction can a
u
a
nd pallet.
T
lt calculati
o
vendor or
i
h
e user spe
c
n
ter to use,
w
hen calcul
a
g
s.
e
of data fo
u
ng position
t
byte positi
o
f bytes th
a
e
Maintena
u
tomaticall
y
T
he produc
t
o
ns for each
i
n the vend
o
c
ifies the la
b
and a defa
u
ting the nu
m
Sa
m
76
u
nd in this
s
in the bar
c
on, based
o
a
t this segm
nce
y
generate
p
t
label setu
p
layer.
T
he
s
o
r item ove
r
b
el format,
w
u
lt package
m
ber of lab
e
m
ple Product L
a
s
egment fr
o
c
ode for thi
s
o
n the seg
m
ent contain
p
roduct lab
e
p
section of
s
e can be o
v
r
ride file fo
r
whether it i
code to us
e
els require
d
a
bel
o
m the drop
s
segment.
T
m
ent definiti
o
s.
e
ls for up t
o
the WMS c
o
v
erridden in
r
a specific
v
s printed,
h
e
in conjun
c
d
. Click a la
y
-down list
b
T
his is
o
ns already
o
four levels
o
ntrol file
the vendo
r
v
endor ite
m
h
ow many
c
tion with t
h
y
er in the li
s
b
ox.
:
r
m
.
h
e
s
t to
Vend
o
Item
not t
h
Labe
l
the u
s
Print
whet
h
Form
Copi
e
Print
e
been
a
Pkg.
C
quant
requi
r
o
r Numbe
r
Number –
h
e vendor’s
l
Type – Sh
s
er selects
a
(Y/N) – S
e
h
er product
Yes: Print
No: Do no
Prompt:
D
number o
f
at – Type t
h
e
s – Type t
h
e
r Name –
a
dded usin
g
C
ode – Sel
e
ity per fro
m
r
ed.
r
– Type th
e
Type the P
r
item numb
e
ows which
l
a
n entry to
m
e
lect Yes,
N
labels shou
l
automatica
t allow pro
d
D
isplay the
c
f
labels prin
t
h
e form na
m
h
e number
o
Select the
p
g
the Printe
r
e
ct the pac
k
m
the ASN B
e
vendor nu
r
ogression i
e
r.
l
ayer is bei
n
m
odify.
N
o, or Pro
m
l
d be printe
d
lly without
w
d
uct labels
t
c
alculated q
u
t
ed, as well
m
e used to
o
f copies of
p
rinter to u
s
r
tab.
k
age code t
o
ulk Weight
f
77
mber.
tem numb
e
n
g changed.
m
pt from th
e
d
when pro
d
w
aiting for
u
t
o be printe
d
u
antity of l
a
as the cas
e
print the pr
each produ
c
s
e for this l
a
o
be used
w
f
ile when c
a
e
r requiring
.
T
his field i
s
e drop-dow
d
uct is rece
u
ser confir
m
d
.
a
bels and al
e
pack used
oduct label
s
ct label to
b
a
yer.
T
he p
r
w
ith the ite
m
a
lculating t
h
an override
s
set by th
e
n list box t
o
ived.
m
ation.
low the us
e
for this lay
s
for this la
y
b
e printed f
o
r
inter name
m
number t
o
h
e number
o
record.
T
h
i
e
system w
h
o
indicate
e
r to overrid
er.
y
er.
o
r this laye
r
must have
o
find the
o
f labels
i
s is
h
en
e the
r
.
Cha
Pick
M
The
W
ware
h
are d
e
ware
h
Note
:
supp
o
An EP
creat
e
A pic
k
packe
imme
d
pallet
s
order
pallet
,
assoc
i
A pic
k
them
shippi
take t
EPN.
A sta
g
have
b
done
o
an or
d
A pic
k
requi
r
those
would
creat
e
with t
to se
p
A sec
o
for a l
produ
statio
n
to-sta
pter 7:
M
anagem
e
W
MS Pick M
a
h
ouse. Orde
e
signed to
b
h
ouse to pic
:
The electr
o
o
rted for th
e
N is a pick
w
e
d as a pick
-
k
-to-pack E
P
d into a shi
p
d
iately labe
s
being shi
p
that is too
l
,
they are s
c
i
ated with a
k
-to-stage E
to a stagin
g
ng. The pic
k
hem for st
a
g
e pack EP
N
b
een broug
h
o
n either a
n
d
er by orde
r
k
-to-stage E
r
e quantitie
s
20 orders i
n
have to be
e
d for the 2
0
he total qu
a
p
arate the i
t
o
nd exampl
e
arge numb
e
cts may re
q
n
. The prod
ge, the pic
k
WMS P
r
e
nt (EPN P
r
a
nagement
f
rs are relea
b
e used in a
k
the neces
o
nic picking
e
Pervasive.
S
w
ork order
c
-
to-pack or
P
N is create
d
p
ping conta
led for ship
p
p
ped togeth
e
l
arge to be
c
anned and
shipment
s
PN is creat
e
g
area wher
e
k
-to-stage
E
ging. A pic
k
N
is created
h
t to a stag
n
RF device
r
basis.
PN and sta
g
s
of the sa
m
n
dividually
made for t
h
0
orders. O
n
a
ntity of ea
c
t
ems based
e
of a pick-
t
e
r of items,
q
uire specia
l
ucts need t
o
k
er can be i
n
r
ocessi
n
r
ocessing)
f
unction m
a
sed to the
p
n RF enviro
sary produ
c
function r
e
S
QL databa
c
omprised
o
it can be c
r
d
when pro
d
iner, either
p
ing and ar
e
e
r. A typica
l
picked as p
a
associated
s
imply by s
c
e
d when it
m
e
they will
u
E
PN will ind
i
k
-to-stage
E
to direct th
e
ing area as
or at a pac
k
g
e pack EP
N
m
e basic ite
m
is very inef
f
h
e same it
e
n
e pass thr
o
c
h item bou
g
on the qua
n
t
o-stage/st
a
but cannot
l
packaging
o
be picked
n
structed a
b
78
ng
– Sh
i
a
nages the
p
p
ickers as e
nment and
c
ts.
e
quires the
M
se.
o
f one or m
o
r
eated as a
s
d
uct can be
a carton o
r
e
ready to
b
l
scenario u
a
rt of a bat
c
with the s
h
c
anning the
m
akes sens
e
u
ltimately b
i
cate what
p
E
PN will alw
a
e
packers a
the result
o
k
ing station
N
could be u
m
s. In a lar
g
f
icient beca
u
e
ms. Instea
d
o
ugh the w
a
g
ht to a sta
n
tity neede
d
a
ge pack pr
o
be easily p
a
material th
and taken
t
b
out what t
o
i
ppin
g
p
icking and
lectronic d
o
guide the p
M
icrosoft S
Q
o
re sales o
r
stage pick
a
easily pick
e
r
pallet.
T
he
b
e combine
d
sing a pick
-
c
h. As the
p
h
ipping pall
e
pallets lab
e
e
to pick th
e
e packed in
p
roducts ar
e
a
ys be asso
bout how t
o
o
f a pick-to
-
and prese
n
u
sed if a ser
g
e warehou
s
u
se 20 pas
s
d
, a bulk pi
c
a
rehouse ca
ging area.
T
d
for each
o
o
cess is wh
e
a
ckaged in
at can only
t
o the pack
a
o
pick and
w
packing pr
o
o
cuments c
a
p
icker throu
g
Q
L databas
e
r
ders. An E
P
a
nd a separ
a
e
d and the
n
e
cartons or
d
with othe
r
-
to-pack EP
N
p
roducts ar
e
e
t.
T
he pall
e
e
l.
e
products,
to cartons
o
e
to be pick
e
o
ciated with
o
break out
-
stage EPN.
n
ts the pac
k
ies of 20 si
m
se, sending
s
es through
c
k-to-stage
n be made
T
he stage p
o
rder.
e
n an orde
r
the aisle. F
o
be applied
a
ging stati
o
w
here to br
i
o
cesses for
t
a
lled EPNs
w
g
h the
e
. It is not
P
N can be
a
te stage p
a
n
immediat
e
pallets are
r
cartons or
N
would be
e
placed on
e
t can later
and then b
r
o
r pallets fo
e
d and wh
e
a stage pa
c
products t
h
This can b
e
k
out proces
m
ilar order
s
a team to
p
the wareh
o
EPN can be
for the ite
m
ack is then
r
is being pi
c
o
r example
,
at a packa
g
o
n. Using pi
c
i
ng the goo
d
t
he
w
hich
a
ck.
e
ly
an
the
be
r
ing
r
e
re to
c
k
h
at
e
s in
s
p
ick
o
use
e
m
s,
used
c
ked
,
g
ing
c
k-
d
s.
In ad
d
mista
k
trips
t
additi
o
Proc
e
The E
1.
2.
3.
d
ition, sinc
e
k
es will be
c
t
o get the c
o
o
n to tracki
n
e
ssing a Pi
c
PN Controll
e
Log in to
t
Type the
w
Click the
S
the picker
c
aught befo
o
rrect item.
n
g which it
e
c
k-to-Pac
k
e
r creates a
t
he EPN Co
n
w
arehouse l
S
ales Orde
is scanning
re items ar
e
The stage
p
e
ms are goi
n
k
EPN
nd manage
n
troller.
ocation in t
r Filter but
79
the produc
t
e
carried to
p
ack is the
n
n
g into whi
c
s electronic
he Wareh
o
ton o
n
t
s as they
a
the packin
g
n
used as a
c
h cartons.
picks or E
P
o
use field.
n
the toolba
r
a
re being pi
c
g
station, m
double che
c
P
Ns.
r
.
c
ked, any
inimizing r
e
c
k process i
e
turn
n
4.
5.
6.
7.
8.
Specify a
n
release.
Click OK
.
WMS will
d
released
a
Click any
c
Select Pic
n
y criteria t
o
d
isplay a lis
t
a
nd that me
c
olumn hea
d
k To Pack
o
restrict th
e
t
of all ord
e
et the crite
r
d
ing to sor
t
from the S
u
80
e
list of ope
rs that hav
e
r
ia specified
the list by
u
b Type dr
o
n orders to
e
items tha
t
d
in the pre
v
that colum
n
o
p-down lis
t
the group
t
t
have not
y
v
ious step.
n
.
t
box.
t
hat you wa
y
et been
nt to
9.
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
Select Ca
r
0
. Verify tha
t
Picks is a
unique EP
the order
s
shipping t
o
1
. Choose a
v
Specific
U
2
. Type a co
m
3
. Select the
Select Al
l
Deselect
Toggle S
e
orders
4
. When the
5
. WMS will
c
recomme
n
unable to
recomme
n
about res
o
6
. Click the
C
selector s
c
7
. WMS will
d
r
tons or P
a
t
the Add
S
ctivated an
d
N for each
o
s
into a sing
o
different l
v
alue from
t
U
ser, or ac
c
m
ment for
t
orders to
b
l
– Selects
e
All – Unsel
e
e
lected –
C
list is corre
c
c
reate EPN
s
n
dations for
make a rec
o
n
dation err
o
o
lving thes
e
C
lose butto
c
reen.
d
isplay the
a
llets from
t
S
ales Orde
r
d
more tha
n
o
rder. If Bu
le EPN. Ho
w
ocations w
h
t
he drop-d
o
c
ept the de
f
t
his EPN in
t
b
e released.
e
very order
e
cts every
o
C
hanges the
c
t, click the
s
for the ord
products t
h
o
mmendati
o
o
r. See Res
o
e
conflicts.
n to close t
h
EPNs that h
81
t
he Pack T
y
r
As radio b
n
one order
lk Pick is a
w
ever, WM
S
h
en process
o
wn list box
f
aults.
t
he Comm
e
within the l
o
rder in the
selection s
t
Create E
P
ers selecte
d
h
at are bin,
o
n for one
o
o
lving Rec
o
h
e sales or
d
ave been c
r
y
pe drop-d
o
utton is set
is selected
,
a
ctivated,
W
S
will not co
m
ing a pick-t
o
for Status
,
e
nt field, if
d
ist
list
t
atus for th
e
P
N(s) butto
n
d
. It will als
o
serial, or l
o
o
r more ite
m
o
mmenda
t
d
er selector
r
eated.
o
wn list bo
x
t
correctly.
I
,
WMS will
g
W
MS will att
e
m
bine orde
r
o-pack EPN
,
Priority,
a
d
esired.
e
highlight
e
n.
o attempt t
o
o
t controlle
d
m
s, you will
t
ion Errors
and return
x
.
I
f Individu
a
g
enerate a
e
mpt to co
m
r
s that are
.
a
nd Assign
e
d range of
o
make
d
. If WMS is
receive a
s
for inform
a
to the EPN
a
l
m
bine
a
a
tion
1
8
1
9
2
0
2
1
8
. Log in to
W
9
. If the ord
e
correct w
a
then pres
s
0
. Select Sh
i
1
. Press the
assigned
t
Selector
O
W
MS on an
e
r is not in
y
a
rehouse. T
y
s
Enter.
i
pping, an
d
F2 key on
t
t
o you or u
n
O
ptions scre
e
RF handhel
d
y
our defaul
t
y
pe the cor
r
d
then selec
t
t
he EPN Pro
c
n
assigned.
Y
e
n and sele
82
d
device.
t
warehous
e
r
ect wareho
t
EPN.
c
essing scr
e
Y
ou can als
o
ct from a li
s
e
, select Uti
o
use locatio
n
e
en for the
h
o
press the
F
s
t of EPNs.
i
lity to cha
n
n
code in th
h
ighest pri
o
F
7 key to a
c
n
ge to the
e To field,
a
o
rity, open
E
c
cess the E
P
a
nd
E
PN
P
N
2
2
2
3
2
4
2
5
2
6
N
o
2
. On the EP
type of E
P
and Ope
n
Unassig
n
Type fiel
d
3
. Press Ent
e
the criteri
a
Enter.
4
. WMS will
d
5
. The carto
n
the F2 ke
y
6
. WMS will
g
shipping l
a
o
te: If the l
N Selector
O
P
N. Pressing
n
, Hold. Pre
ed; All; S
e
d
among All
e
r on the E
P
a
you speci
f
d
isplay the
f
n
that item
s
y
to have
W
g
enerate a
c
a
bel to atta
c
abel did no
t
O
ptions scr
e
the F4 ke
y
ssing the F
5
e
lf; and Un
a
, Stage Pi
c
P
N Selector
f
ied. Select
f
irst item t
o
s
are to be
p
W
MS genera
t
c
arton num
b
c
h to the ca
t
print corr
e
83
e
en, you ca
n
y
will toggle
5
key will t
o
a
ssigned.
P
c
k, Stage
P
Options sc
r
the EPN yo
u
o
be picked
a
p
acked in s
h
t
e a new ca
r
b
er and pri
n
rton.
e
ctly, press
t
n
change t
h
the Statu
s
o
ggle the U
s
P
ressing th
e
P
ack, and P
r
eens to se
e
u
want to p
r
a
nd packed
h
ould be lis
t
rton.
n
t a bar co
d
t
he F8 key
h
e status, t
h
s
field amon
s
er field a
m
e
F6 key wil
P
ick to Pac
k
e
a list of E
P
rocess, and
.
t
ed in the C
T
d
ed custom
e
to reprint i
t
h
e user, or
t
g: Open;
H
m
ong: Self,
l toggle the
k
.
P
Ns that m
e
then press
T
N field. Pr
e
e
r specific
t
.
t
he
H
old;
EPN
e
et
e
ss
2
7
2
8
Note
:
value
numb
2
9
3
0
7
. WMS will
n
8
.
Scan the
b
:
In a non-
b
from the in
e
r.
9
. WMS will
p
0
. To enter
a
Mlt field,
a
n
ext promp
t
b
in number.
b
inned envi
r
ventory loc
a
p
rompt you
a
quantity f
o
a
nd then p
r
t
you to sc
a
r
onment, th
e
a
tion file, a
n
to scan an
d
o
r the item,
r
ess Enter.
84
a
n and valid
a
e
bin numb
e
n
d you will
n
d
verify the
press the
F
ate that yo
u
e
r displaye
d
n
ot be pro
m
item being
F
4 key. Typ
e
u
are at the
d
will be th
e
m
pted to ve
r
picked and
e
the new q
specified b
e
pick sequ
e
r
ify the bin
packed.
uantity in t
h
in.
e
nce
h
e
3
1
3
2
3
3
3
4
3
5
3
6
3
7
3
8
3
9
4
0
4
1
Proc
e
The E
1.
1
. Scan the i
number t
o
2
. When the
3
. In the pre
records a
f
records b
e
by pressi
n
4
. If you go
t
recomme
n
of reason
code that
5
. Press the
6
. Press the
7
. Press the
8
. Press the
9
. When the
EPN is co
m
0
. Press Esc
a
1
. Now that
t
shipment.
e
ssing a Pi
c
PN Controll
e
Log in to
t
tem. If the
o
be scanne
d
item has b
e
v
ious exam
ter the cur
r
e
fore the cu
n
g the up or
t
o the speci
n
dation can
codes to sp
best descri
b
F7 key to d
F5 key to e
F2 key to s
t
F6 key to t
o
EPN has b
e
m
pleted. Pr
e
a
pe until y
o
t
he cartons
See Packi
n
c
k-to-Stag
e
r creates a
t
he EPN Co
n
item is seri
a
d
as well.
e
en comple
t
ple, the do
w
ent one. A
n
rrently disp
down arro
w
fied locatio
n
be display
e
ecify why y
o
b
es the rea
s
isplay the
e
nter remov
e
t
art a new
c
o
ggle the
m
e
en complet
e
e
ss Enter t
o
o
u have exi
t
have been
n
g a Ship
m
e and Sta
g
nd manage
n
troller.
85
a
lized or lo
t
t
ely picked,
w
n arrow in
d
n
up arrow
w
layed recor
d
w
keys.
n
and the p
r
e
d by pressi
n
o
u are reje
c
s
on that th
e
e
ntire EPN.
e
mode.
c
arton.
m
ode among
e
ly picked,
W
o
accept th
e
t
ed to the E
picked and
m
ent for inf
o
g
e Pack EP
s electronic
t
ted, WMS
w
WMS will d
d
icates tha
t
w
ould indic
a
d
. You can
s
r
oduct is n
o
n
g the F3
k
c
ting the re
c
e
recommen
carton, pal
WMS will di
e
message.
PN Processi
packed, th
e
o
rmation a
b
N
picks or E
P
w
ill prompt
f
isplay the
n
t
there are
a
a
te that the
r
s
kip forwar
d
o
t available,
k
ey. You wil
l
c
ommenda
t
n
dation is b
e
l
let, and shi
splay a me
s
ng screen.
e
y need to
b
b
out packin
g
P
Ns.
f
or the seri
a
n
ext item.
a
dditional
r
e are addit
d
or backw
a
a new
l
be given a
t
ion. Select
e
ing rejecte
d
pment pac
k
s
sage that
t
b
e attached
g
a shipme
n
a
l/lot
ional
a
rd
list
the
d
.
k
ing.
t
he
to a
n
t.
2.
3.
4.
5.
6.
7.
8.
Type the
w
Click the
S
Specify a
n
release.
Click OK.
WMS will
d
released
a
Click any
c
Select St
a
w
arehouse l
S
ales Orde
n
y criteria t
o
d
isplay a lis
t
a
nd that me
c
olumn hea
d
a
ge Pick fr
o
ocation in t
r Filter but
o
restrict th
e
t
of all ord
e
et the crite
r
d
ing to sor
t
o
m the Sub
86
he Wareh
o
ton o
n
e
list of ope
rs that hav
e
r
ia specified
the list by
Type drop
-
o
use field.
n
the toolba
r
n orders to
e
items tha
t
d
in the pre
v
that colum
n
-
down list
b
r
.
the group
t
t
have not
y
v
ious step.
n
.
b
ox.
t
hat you wa
y
et been
nt to
9.
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
The Pack
associate
d
0
. Verify tha
t
Picks is a
unique EP
the order
s
1
. When Bul
unique bu
bulk pick
w
2
. Choose a
v
Specific
U
3
. If this sta
g
the Link
t
stage pic
k
4
. On the Cr
e
type, as
w
5
. Type a co
m
6
. If you are
managem
from the
C
7
. Click Cre
a
screen.
8
. Select the
Select Al
l
Deselect
Toggle S
e
orders.
9
. When the
0
. WMS will
c
attempt t
o
controlled
Type field
d
to the sta
g
t
the Add
S
ctivated an
d
N for each
o
s
into a sing
k Pick is a
c
lk pick for
e
w
ill be for
m
v
alue from
t
U
ser, or ac
c
g
e pick will
f
t
o Pack EP
N
k
.
e
ate Stage
P
w
ell as the s
t
m
ment for
t
using the
W
e
nt system
,
C
onveyor
d
a
te EPN to
c
orders to
b
l
– Selects
e
All – Unsel
e
e
lected –
C
list is corre
c
c
reate one
o
o
make rec
o
. If WMS is
is automati
c
g
e pick.
S
ales Orde
r
d
more tha
n
o
rder. If Bu
le EPN.
c
tivated, yo
u
e
ach custo
m
m
ultiple cus
t
t
he drop-d
o
c
ept the de
f
f
eed an exi
s
N
field. Pre
s
P
ack EPN s
c
t
age bin fo
r
t
his stage p
a
W
MS Conve
y
,
select the
d
rop down li
c
reate the
s
b
e released.
e
very order
e
cts every
o
C
hanges the
c
t, click the
o
r more sta
g
o
mmendati
o
unable to
m
87
c
ally deter
m
r
As radio b
n
one order
lk Pick is a
u
can activ
a
m
er. If Grou
t
omers.
o
wn list box
f
aults.
s
ting stage
s
s the F2 k
e
c
reen, you
c
r
the produ
c
a
ck in the
C
y
or Interfac
name of th
e
st box.
s
tage pack
a
within the l
o
rder in the
selection s
t
Create E
P
g
e pick EPN
o
ns for prod
u
m
ake a reco
m
m
ined base
d
utton is set
is selected
,
a
ctivated,
W
a
te Group
b
p by Cust
o
for Status
,
pack, type
t
e
y to create
c
an specify
t
c
t.
C
omment f
i
e module t
o
e
conveyor
a
nd return
t
ist.
list.
t
atus for th
e
P
N(s) butto
n
N
s for the o
r
ucts that a
r
m
mendatio
n
d
on the sta
g
t
correctly.
I
,
WMS will
g
W
MS will att
e
b
y Custom
e
o
mer is not
,
Priority,
a
t
he stage p
a
e
a new sta
g
t
he user, p
r
i
eld, if desi
r
o
interface
w
to use for t
h
t
o the Sales
e
highlight
e
n.
r
ders select
e
r
e bin, seria
n
for one o
r
g
e pack
I
f Individu
a
g
enerate a
e
mpt to co
m
e
r to creat
e
activated,
t
a
nd Assign
a
ck numbe
r
g
e pack for
t
r
iority, and
p
r
ed.
w
ith a conv
e
h
is stage p
a
Order Sele
e
d range of
e
d. It will al
l, or lot
r
more item
s
a
l
m
bine
e
a
t
he
a
r
in
t
his
p
ack
e
yor
a
ck
ctor
so
s
,
2
1
Proc
e
In a
p
are t
w
need
s
durin
g
1.
you will r
e
Errors fo
r
1
. Click Clos
have bee
n
e
ssing the
p
ick-to-stag
e
w
o separate
s
to be proc
e
g
the pick-t
o
Log in to
W
e
ceive a rec
o
r
informatio
n
e to return
n
created.
P
ick To St
a
e
, stage-to-
functions.
O
e
ssed. This
o
-stage pro
c
W
MS on an
o
mmendati
o
n
about res
o
to the EPN
a
ge EPN
pack proce
s
O
nce the pi
c
can be don
e
c
ess, and c
a
RF handhel
d
88
o
n error. S
e
o
lving thes
e
Selector sc
r
s
s, the picki
c
k to stage
e
as produc
t
a
n be done
d
device.
e
e Resolvi
n
e
conflicts.
r
een and s
e
ng process
has been c
o
ts are brou
g
by the sam
e
n
g Recom
m
e
e a list of t
h
and the pa
c
o
mpleted, t
h
g
ht to the s
t
e
or differe
n
m
endation
h
e EPNs th
a
c
king proce
s
h
e stage to
taging area
n
t users.
a
t
s
s
pack
2.
3.
4.
5.
6.
If the ord
e
correct w
a
then pres
s
Select Sh
i
Press the
assigned
t
Selector
O
On the EP
type of E
P
and Ope
n
Unassig
n
Type fiel
d
Press Ent
e
the criteri
a
Enter.
e
r is not in
y
a
rehouse. T
y
s
Enter.
i
pping, an
d
F2 key on
t
t
o you or u
n
O
ptions scre
e
N Selector
O
P
N. Pressing
n
, Hold. Pre
ed; All; S
e
d
among: A
l
e
r on the E
P
a
you speci
f
y
our defaul
t
y
pe the cor
r
d
then selec
t
t
he EPN Pro
c
n
assigned.
Y
e
n and sele
O
ptions scr
e
the F4 ke
y
ssing the F
5
e
lf; and Un
a
l
l; Stage P
i
P
N Selector
f
ied. Select
89
t
warehous
e
r
ect wareho
t
EPN.
c
essing scr
e
Y
ou can als
o
ct from a li
s
e
en, you ca
n
y
will toggle
5
key will t
o
a
ssigned.
P
i
ck; Stage
Options sc
r
the EPN yo
u
e
, select Uti
o
use locatio
n
e
en for the
h
o
press the
F
s
t of EPNs.
n
change t
h
the Statu
s
o
ggle the U
s
P
ressing th
e
Pack; and
r
eens to se
e
u
want to p
r
i
lity to cha
n
n
code in th
h
ighest pri
o
F
7 key to a
c
h
e status, t
h
s
field amon
s
er field a
m
e
F6 key wil
Pick to Pa
c
e
a list of E
P
rocess, and
n
ge to the
e To field,
a
o
rity, open
E
c
cess the E
P
h
e user, or
t
g: Open;
H
m
ong: Self,
l toggle th
e
c
k.
P
Ns that m
e
then press
a
nd
E
PN
P
N
t
he
H
old;
e
EPN
e
et
7.
8.
9.
Note
:
value
numb
1
0
1
1
WMS will
d
WMS will
p
Scan the
b
:
In a non-
b
from the in
e
r.
0
. WMS will
p
1
. To enter
a
Mlt field,
a
d
isplay the
f
p
rompt you
b
in number.
b
inned envi
r
ventory loc
a
p
rompt you
a
quantity f
o
a
nd then p
r
f
irst item t
o
to scan an
d
r
onment, th
e
a
tion file, a
n
to scan an
d
o
r the item,
r
ess Enter.
90
o
be picked.
d
validate t
h
e
bin numb
e
n
d you will
n
d
verify the
press the
F
h
at you are
e
r displaye
d
n
ot be pro
m
item.
F
4 key. Typ
e
at the spe
c
d
will be th
e
m
pted to ve
r
e
the new q
c
ified bin.
e
pick sequ
e
r
ify the bin
uantity in t
h
e
nce
h
e
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
Note
:
proce
s
Proc
e
In a
p
separ
a
picke
d
accor
d
throu
g
2
. Scan the i
number t
o
3
. WMS will
d
4
. In the ex
a
current o
n
can move
5
. If you go
t
recomme
n
of reason
6
. Select the
rejected.
7
. Press the
8
. Press the
9
. When the
EPN is co
m
0
. Press Esc
a
:
As the ite
m
s
sed from t
h
e
ssing the
S
p
ick-to-stag
e
a
te functio
n
d
from one
o
d
ingly. In t
h
g
h the orde
r
tem. If the
o
be scanne
d
d
isplay the
a
mple, the
d
n
e. An up a
r
forward or
t
o the speci
n
dation can
codes for r
e
code that
b
F7 key to d
F5 key to e
EPN has b
e
m
plete. Pre
s
a
pe until y
o
m
s are pick
e
h
e item bin
S
tage To
P
e
, stage pa
c
n
s. The stag
o
r more sta
h
e RF client
r
s.
item is seri
a
d
.
next item
w
d
own arrow
r
row indicat
e
backward
b
fied bin an
d
be display
e
e
jecting the
b
est describ
isplay the
e
nter remov
e
e
en complet
e
s
s Enter to
o
u have exi
t
e
d in a binn
e
to the stag
e
P
ack EPN
–
c
k process,
t
e pack pro
c
ge pick pro
c
version of
t
91
a
lized or lo
t
w
hen the cu
r
indicates t
h
e
s that the
r
b
y pressing
t
d
the produ
c
e
d by pressi
n
recommen
d
es the reas
o
e
ntire EPN.
e
mode.
e
ly picked,
W
accept the
m
t
ed to the E
e
d environ
m
e
bin.
–
RF Client
t
he picking
c
ess is used
c
esses into
t
his process
t
ted, WMS
w
r
rent item
h
h
at addition
a
r
e are previ
o
t
he up and
c
t is not av
a
n
g the F3
k
d
ation.
o
n that the
WMS will di
message.
PN Processi
m
ent, an in
v
process an
d
to pack th
e
cartons or
p
, the RF de
v
w
ill prompt
f
h
as been co
m
a
l records
e
o
us, additio
down arro
w
a
ilable, a n
e
k
ey. WMS w
recommen
d
splay a me
s
ng screen.
v
entory tra
n
d
packing p
e
products t
p
allets and
l
v
ice will wa
l
f
or the seri
a
m
pletely pi
c
e
xist after t
h
nal records
.
w
keys.
e
w
ill display a
d
ation is be
s
sage that
t
n
sfer is
rocess are
t
hat have b
e
l
abel them
l
k the user
a
l/lot
c
ked.
h
e
.
You
list
ing
t
he
t
wo
e
en
1.
2.
3.
4.
Log in to
W
If the ord
e
correct w
a
then pres
s
Select Sh
i
Press the
assigned
t
Selector
O
W
MS on an
e
r is not in
y
a
rehouse. T
y
s
Enter.
i
pping, an
d
F2 key on
t
t
o you or u
n
O
ptions scre
e
RF handhel
d
y
our defaul
t
y
pe the cor
r
d
then selec
t
t
he EPN Pro
c
n
assigned.
Y
e
n and sele
92
d
device.
t
warehous
e
r
ect wareho
t
EPN.
c
essing scr
e
Y
ou can als
o
ct from a li
s
e
, select Uti
o
use locatio
n
e
en for the
h
o
press the
F
s
t of EPNs.
i
lity to cha
n
n
code in th
h
ighest pri
o
F
7 key to a
c
n
ge to the
e To field,
a
o
rity, open
E
c
cess the E
P
a
nd
E
PN
P
N
5.
6.
7.
8.
9.
N
o
On the EP
type of E
P
Open, H
o
All; Self;
among: A
Press Ent
e
the criteri
a
Enter
.
WMS will
d
The carto
n
the F2 ke
y
WMS will
g
shipping l
a
o
te: If the l
N Selector
O
P
N. Press th
e
o
ld. Press t
h
and Unass
ll; Stage P
e
r on the E
P
a
you speci
f
d
isplay the
f
n
that item
s
y
for WMS
t
g
enerate a
c
a
bel to atta
c
abel did no
t
O
ptions scr
e
e
F4 key to
h
e F5 key t
o
igned. Pre
s
ick; Stage
P
N Selector
f
ied. Select
f
irst item t
o
s
are to be
p
t
o generate
c
arton num
b
c
h to the ca
t
print corr
e
93
e
en, you ca
n
toggle the
o
toggle the
s
s the F6 k
e
Pack; and
Options sc
r
the EPN yo
u
o
be packed
.
p
acked in s
h
a new cart
o
b
er and pri
n
rton.
e
ctly, press
t
n
change t
h
Status fiel
d
User field
e
y to toggle
Pick to Pa
r
eens to se
e
u
want to p
r
.
h
ould be lis
t
o
n.
n
t a bar co
d
t
he F8 key
h
e status, t
h
d
among:
O
among: Se
e
the EPN T
y
a
ck.
e
a list of E
P
rocess, and
t
ed in the C
T
d
ed custom
e
to reprint i
t
h
e user, or
t
O
pen; Hold
;
lf, Unassi
g
y
pe field
P
Ns that m
e
then press
T
N field. Pr
e
e
r specific
t
.
t
he
;
and
g
ned;
e
et
e
ss
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
Proc
e
In a
p
separ
a
one o
r
When
for ea
0
. WMS will
p
1
. To enter
a
Mlt field,
a
2
. Scan the i
number t
o
3
. WMS will
d
4
. In the ex
a
current o
n
can move
5
. Press the
6
. Press the
7
. When the
EPN is co
m
8
. Press Esc
a
9
.
Now that
t
shipment.
e
ssing the
S
p
ick-to-stag
e
a
te functio
n
r
more stag
using a pa
c
ch order.
p
rompt you
a
quantity f
o
a
nd then p
r
tem. If the
o
be scanne
d
d
isplay the
a
mple, the
d
n
e. An up a
r
forward or
F7 key to d
F5 key to e
EPN has b
e
m
plete. Pre
s
a
pe until y
o
t
he cartons
See Packi
n
S
tage Pac
k
e
, stage pa
c
n
s. During t
h
e pick proc
e
c
king statio
n
to scan an
d
o
r the item,
r
ess Enter.
item is seri
a
d
.
next item
w
d
own arrow
r
row indicat
e
backward
b
isplay the
e
nter remov
e
e
en complet
e
s
s Enter to
o
u have exi
t
have been
n
g a Ship
m
k
EPN
– P
a
c
k process,
t
h
e stage pa
c
e
ss are pac
k
n
, WMS pri
n
94
d
verify the
press the
F
a
lized or lo
t
w
hen the cu
r
indicates t
h
e
s that the
r
b
y pressing
t
e
ntire EPN.
e
mode.
e
ly packed,
accept the
m
t
ed to the E
picked and
m
ent for inf
o
a
cking Sta
t
t
he picking
c
k process,
k
ed into ca
r
n
ts a report
item being
F
4 key. Typ
e
t
ted, WMS
w
r
rent item
h
h
at addition
a
r
e are previ
o
t
he up and
WMS will d
message.
PN Processi
packed, th
e
o
rmation o
n
t
ion
process an
d
items that
r
tons or pall
to indicate
packed.
e
the new q
w
ill prompt
f
h
as been co
m
a
l records
e
o
us, additio
down arro
w
isplay a m
e
ng screen.
e
y need to
b
n
packing s
h
d
packing p
have been
p
ets and lab
e
what prod
u
uantity in t
h
f
or the seri
a
m
pletely pi
c
e
xist after t
h
nal records
.
w
keys.
e
ssage that
b
e attached
h
ipments.
rocess are
t
p
icked duri
n
e
led accord
i
u
cts are nee
h
e
a
l/lot
c
ked.
h
e
.
You
the
to a
t
wo
n
g
i
ngly.
ded
1.
2.
3.
Log in to
W
If the ord
e
then click
Warehou
Click the
E
W
MS at the
e
r is not in
y
Change W
se field, an
E
PN Mode
b
Sample
E
packing st
a
y
our defaul
t
arehouse.
d then clic
k
b
utton on t
h
95
E
PN Stage Pa
c
a
tion.
t
warehous
e
Type the c
o
OK.
h
e WMS Shi
c
k Sheet
e
, select Fil
e
o
rrect ware
h
i
pping men
u
e
from the
W
h
ouse locat
i
u
.
W
MS menu
,
i
on code in
,
and
the
4.
5.
Type the
s
press Ent
e
Click the
b
Pack Shi
p
s
tage pack
E
e
r.
b
utton for t
h
p
ments.
E
PN numbe
r
h
e correct p
96
r
to be proc
acking mod
essed in th
e
d
e: Pack C
a
e
EPN No f
i
a
rtons; Pa
c
i
eld, and th
e
c
k Pallets;
e
n
or
6.
7.
Scan the
o
If the cart
press the
appropria
t
o
rder numb
e
on exists,
y
F2 key; W
M
t
e custome
r
e
r from the
y
ou can sca
n
M
S will gen
e
r
specific sh
i
97
EPN scan s
n
the carto
n
e
rate a new
i
pping label
heet.
n
number. T
carton nu
m
.
T
o create a
n
m
ber and pri
n
ew carton,
nt the
N
o
th
e
8.
9.
1
0
1
1
1
2
1
3
Reso
l
The P
i
on se
t
being
o
te: If the l
e
F8 key to
Scan or t
y
prompt y
o
To enter
a
or press t
h
Multiplie
r
0
. To remov
e
button
press Ent
e
1
. When the
F11 key.
I
verify the
2
. Proceed t
o
3
. Once the
c
shipment.
l
ving Reco
m
i
ck Manage
m
t
tings in th
e
released w
i
abel did no
t
reprint it.
y
pe the ite
m
o
u to scan t
h
a
quantity
m
h
e F4 key.
T
r
field, and
t
e
an item q
u
or press th
e
r.
order is co
m
I
f you pres
s
order.
o
the next
o
c
artons hav
See Packi
n
m
mendati
o
m
ent functi
o
e
WMS cont
r
i
ll result in
a
t
print corr
e
m
being pac
k
h
e serial/lo
t
m
ultiplier fo
r
T
ype the it
e
t
hen press
E
u
antity fro
m
e F5 key.
T
m
plete, clic
k
s
the Escap
rder on the
e been pick
n
g a Ship
m
o
n Errors
o
ns recom
m
r
ol file. Ho
w
a
n EPN with
98
e
ctly, click t
h
k
ed. If the i
t
t
number a
s
the item,
c
e
m quantity
E
nter.
m
the carton
T
ype the qu
a
k
the Verif
y
e key to ex
EPN, until
a
ed and pac
k
m
ent for inf
o
m
end the bi
n
w
ever, an in
s
a recomm
e
h
e Reprint
t
em is seria
s
well.
c
lick the Mu
to pack in
t
, click the
R
a
ntity in th
e
y
Order to
o
it the order
,
a
ll orders h
a
k
ed, they n
e
o
rmation a
b
n
, serial, an
s
ufficient q
u
e
ndation er
r
Label but
t
lized or lott
ltiplier too
t
his carton
i
R
emove M
o
e
Multiplie
r
o
lbar button
, WMS will
a
a
ve been p
a
e
ed to be a
t
b
out packin
g
d lot to fill
a
u
antity on h
r
or.
t
on or p
ed, WMS w
lbar button
i
n the
o
de toolbar
r
field, and
t
or pres
s
a
utomatical
a
cked.
t
tached to
a
g
shipment
s
a
n order ba
s
and of a pr
o
ress
ill
t
hen
s
the
ly
a
s
.
s
ed
o
duct
To m
a
resol
v
EPN
w
1.
2.
3.
a
ximize the
v
ed before t
h
w
ith recom
m
To resolv
e
WMS will
d
status of
R
Click it a
s
errors to
t
Double-cli
efficiency o
h
e picker r
e
m
endation e
r
e
the error,
d
d
isplay all i
t
R
ecmd Err
o
s
econd time
t
he top of t
h
ck an item
w
f the pickin
g
e
ceives the
E
r
rors on hol
d
ouble-clic
k
t
ems requir
e
o
r. Click th
e
to sort in
d
h
e list.
w
ith a reco
m
99
g
/packing
p
E
PN.
T
here
f
d.
k
the EPN w
e
d for the E
e
status col
u
d
escending
o
m
mendatio
n
p
rocess, the
s
f
ore, WMS
a
ith the rec
o
PN. Items
t
u
mn headin
o
rder, whic
h
n
error to di
s
e errors s
h
a
utomaticall
o
mmendatio
t
hat have is
s
g to sort th
h
should bri
i
splay the f
o
h
ould be
y places an
n error.
s
ues will ha
e list by sta
ng all item
s
o
llowing scr
e
y
ve a
tus.
s
with
e
en:
4.
5.
6.
The EPN I
t
Press the
quantity.
A
released.
Type the
r
Press the
order.
t
em screen
F3 key to v
A
new scre
e
r
evised qua
n
F6 key on
t
lists the or
d
iew the det
a
e
n will be di
s
n
tity to shi
p
t
he EPN Ite
m
100
d
ers for the
a
il for an o
r
s
played wh
e
p
, and then
c
m
screen to
selected E
P
r
der. Doubl
e
e
re you can
click Ok.
review the
P
N that req
u
e
-click a lin
e
change th
e
recommen
d
u
ire this ite
m
e
to edit th
e
e
amount
d
ation for a
m
.
e
n
7.
8.
9.
Use t
h
the e
r
the st
Revi
e
When
reject
writte
lot fo
r
revie
w
To re
v
then
s
Press Co
n
an order
b
Press the
WMS will
p
Click Yes
h
ese tools t
o
r
rors have
b
atus on the
e
wing Rej
e
an item is
n
the recom
m
n to the rej
e
r
that item
m
w
ed and ad
d
v
iew the rej
e
s
elect Revie
n
trol+Ente
r
b
etween zer
F5 key on
t
p
rompt you
to remove
t
o
decide wh
b
een resolv
e
EPN to Op
e
cted Reco
m
n
ot availabl
m
endation.
e
cted reco
m
m
ay be ma
r
d
ressed.
e
cted reco
m
w
Rejected
r
on a line
o
o and the f
u
t
he EPN Ite
m
to verify t
h
t
he order fr
o
ich orders
s
e
d, press E
s
e
n, and clic
m
mendati
o
e to be pic
k
WMS prom
p
m
mendation
r
ked unavail
m
mendation
Recommen
101
o
n the EPN
I
u
ll released
m
screen to
h
at you wan
t
o
m the EPN
s
hould rem
a
s
cape to re
t
k the Save
o
ns
k
ed from a
s
p
ts for a rej
s system.
B
able until t
h
s, select Fil
e
dations.
I
tem screen
amount.
remove th
e
t to remov
e
.
a
in and whi
c
t
urn to the
E
button.
s
pecific bin,
ect reason,
B
ased on th
e
h
e rejected
e
from the
E
to toggle t
e
entire ord
e
e
the order.
c
h should b
e
E
PN editor
s
serial or lo
t
and the in
f
e
reason, t
h
recommen
d
E
PN Select
o
he quantity
e
r from the
e
removed.
s
creen, cha
n
t
, the picke
r
f
ormation is
h
at bin, seri
a
d
ation has
b
o
r screen, a
n
for
EPN.
Once
n
ge
r
can
a
l, or
b
een
n
d
WMS
w
The q
u
recor
d
the r
e
awaiti
Revi
e
A neg
below
be re
v
1.
w
ill display
u
antity for
t
d
can be lef
t
e
commenda
t
ng dispositi
e
wing Neg
a
ative relea
s
the quanti
t
v
iewed to r
e
The Nega
Click the
N
negative
r
all open rej
t
he rejecte
d
t
open or m
t
ions displa
y
on.
a
tive Rele
a
s
e occurs w
h
t
y that has
b
e
move the
q
tive Relea
s
N
egative
R
r
elease stat
e
ected reco
m
d
recommen
arked pend
y
ed so new
a
ses
h
en a user
r
b
een releas
e
q
uantity.
s
e toolbar
b
R
elease too
l
e
.
102
m
mendatio
n
dations ca
n
ing, closed,
entries can
r
educes the
e
d to an EP
b
utton i
l
bar button.
n
s.
n
be made
a
or deleted.
be easily d
quantity fo
N. When th
s active wh
WMS displ
a
a
vailable or
T
he status
istinguishe
d
r a line ite
m
is occurs, t
h
en negativ
e
a
ys any EP
N
unavailable
codes cont
d
from one
s
m
in Order
E
h
e EPN nee
d
e
releases e
x
N
items wit
h
. The
rol
s
E
ntry
d
s to
x
ist.
h
a
2.
3.
Tradi
t
Altho
u
traditi
ticket
s
Pick
M
Print
i
Pick t
i
order
s
Syste
m
Double-cli
displayed
Type the
r
through t
h
t
ional Pap
e
u
gh the Pic
k
onal paper
s
or that do
M
anagemen
t
i
ng a Pick
T
i
cket proce
s
s
that have
m
.
ck a line or
where you
c
r
evised qua
n
h
e recomm
e
e
r Pick Tic
k
Managem
e
environme
n
not have t
h
t
functions.
T
icket
s
sing is use
d
had pick ti
c
press Ente
c
an change
n
tity to shi
p
e
ndation sy
s
kets
e
nt function
s
n
t for sites
t
h
e RF infra
s
d
to authori
z
c
kets printe
d
103
r to edit th
e
the amoun
t
p
, and then
c
s
tem and th
s
provide
m
t
hat are mo
r
s
tructure ne
c
z
e WMS to
s
d
may be r
e
e
quantity.
T
t released.
click Ok. T
h
e EPN upd
a
m
any advan
t
re comforta
cessary to
t
s
hip a Prog
r
e
leased to t
h
T
he Edit Qt
y
h
e line will
b
a
ted.
t
ages, WMS
ble with pa
p
t
ake full ad
v
r
ession ord
e
h
e Wareho
u
y
screen wil
b
e reproces
s
supports a
per picking
v
antage of
t
e
r. Only tho
s
u
se Manage
m
l be
s
ed
t
he
se
m
ent
Comp
manu
a
Rele
a
Order
s
proce
s
order
perfo
r
requi
r
Users
confi
g
unpa
c
from
p
Ship
p
lete the pic
k
a
l.
a
sing Orde
r
s
that have
s
sing. In ad
for a custo
m
r
m carton p
a
r
ed.
of previou
s
ured for au
t
c
ked quanti
t
p
revious ve
r
p
ing Label
s
k
ticket sel
e
r
s to WMS
had pick ti
c
dition, if th
e
m
er configu
a
cking for t
h
s
versions o
f
t
opack is p
r
t
y for each l
r
sions of W
M
s
for an Or
d
e
ction scree
n
using Pos
t
c
kets printe
d
e
WMS EDI
red for aut
o
h
e order, g
e
f
WMS plea
s
r
ocessed,
W
ine item th
a
M
S. See Re
d
er for mo
r
104
n
as specifi
e
t
Pick Tick
e
d
are relea
s
ASN Data
C
o
pack is pro
e
nerating al
s
e note tha
t
W
MS will gen
a
t has had
a
printing E
x
r
e details.
e
d in the Pr
o
e
t Proces
s
s
ed to WMS
C
ollection M
o
cessed, W
M
l of the co
m
t
when an o
n
erate label
s
a
pick ticke
t
x
isting or
P
ogression
O
s
ing
using post
odule is ins
t
M
S will auto
m
m
pliant ship
p
rder for a c
s
for the re
m
t
printed. T
h
P
rinting A
d
O
rder Entry
pick ticket
t
alled, and
a
m
atically
p
ing labels
ustomer
m
aining
h
is is differ
e
d
ditional
a
n
e
nt
1.
2.
3.
4.
5.
6.
Closi
n
WMS
close
d
Progr
e
for sh
proce
s
In Progre
s
Post Pic
k
Type the
w
blank to p
Type an o
to proces
s
ticket prin
addition,
a
quantity t
o
order has
To force t
h
has been
m
Orders c
h
WMS for
s
Verify tha
t
locations,
Click OK.
n
g WMS O
r
maintains i
t
d
using the
P
e
ssion posti
ipment. No
r
s
sing, but f
o
s
sion Order
k
Ticket Pr
o
w
arehouse
t
rocess all
w
rder numb
e
s
all orders.
ted and ha
s
a
ny order w
o
ship and
t
been previ
o
h
e orders w
m
ade since
h
eck box. T
h
s
ome reaso
n
t
the label
p
or click the
r
ders whe
n
t
s own orde
P
rogression
ng function
,
r
mally the
o
o
r these or
d
Entry, sele
c
o
cess.
t
o be proce
s
w
arehouses.
e
r range, or
Note that
a
s
not been
p
ithin the ra
n
t
he pick tic
k
o
usly releas
e
ithin the ra
n
the order
w
h
is is typica
n
.
p
rinter and
t
Select but
n
the Prog
r
r informati
o
close orde
r
,
WMS mus
t
o
rder would
d
ers a pick
t
105
c
t the Trx
m
s
sed in the
W
leave the
O
a
ny order w
i
p
reviously s
e
n
ge that ha
s
k
et printed
w
e
d.
n
ge to be r
e
w
as previou
s
lly done wh
t
he excepti
o
t
on to chan
r
ession Or
d
o
n. When a
n
r
function,
o
t
be inform
e
be update
d
t
icket canno
m
enu. Selec
t
W
arehous
e
O
rder Fro
m
i
thin the ra
n
ent to WM
S
s had a cha
w
ill be proc
e
e
-released
e
s
ly released
en an orde
r
o
n report p
r
ge to the c
o
d
er has b
e
n
order is d
e
o
r automati
c
e
d that the
d
in WMS u
s
o
t be gener
a
t Picking,
a
e
field. This
m
and Orde
r
n
ge that ha
s
S
will be pro
nge to the
l
e
ssed whet
h
e
ven if no q
u
, select the
r
has been
d
r
inter are s
e
o
rrect print
e
e
en Closed
e
leted from
c
ally closed
order is no
s
ing post pi
c
a
ted, so an
o
a
nd then cli
field can b
e
r
To fields
b
s
had a pic
k
cessed. In
l
ine item
h
er or not t
h
u
antity cha
n
Re-releas
d
eleted fro
m
e
t to the cor
e
r.
Progressio
n
by the
longer eligi
b
c
k ticket
o
ther tool is
ck
e
left
b
lank
k
h
e
n
ge
e
m
r
rect
n
,
b
le
need
e
order
An ex
c
carto
n
This f
u
order
in W
M
Dele
t
In Pr
o
Clos
e
1.
2.
Repri
A use
r
stock
spille
d
Additi
the la
the a
u
relea
s
norm
a
e
d. The Clos
that is not
a
c
eption rep
o
n
s that hav
e
u
nction sho
u
is manuall
y
M
S using thi
s
t
ing an Or
d
o
gression O
r
e
WMS Ord
e
Verify the
the printe
r
Click the
O
quantity t
o
nting Exis
t
r
sometime
s
jammed w
h
d
on them
m
o
nal labels
c
bels have b
u
topack fun
c
s
ing a new
h
a
l release p
r
e WMS Ord
a
n open Pr
o
o
rt will be
p
e
not been
c
u
ld be used
y
closed. If
a
s
function,
o
d
er from
W
r
der Entry,
s
e
rs.
name of th
r
if necessa
r
O
K button.
W
o
ship to ze
t
ing or Pri
n
s
needs to
r
h
ile printing
,
m
aking the
m
c
an also be
een genera
t
c
tion now p
h
igher quan
t
r
ocess. This
e
rs functio
n
o
gression o
r
p
rinted to al
e
c
ompleted.
after posti
n
a
n order is
d
o
r deleted u
W
MS for info
s
elect the T
e exception
r
y.
W
MS will re
ro on all lin
e
n
ting Addi
t
r
eprint exis
t
,
someone
t
m
unreadabl
printed if t
h
t
ed for the
o
rints labels
t
ity automa
eliminates
106
n
searches
a
r
der by red
u
e
rt the use
r
n
g O/E invo
d
eleted fro
m
sing the W
M
rmation ab
o
rx menu. S
report prin
ad through
e
items for
t
ional Shi
p
t
ing shippin
g
t
ore one or
e, WMS ha
s
h
e custome
r
o
rder. With
for the unp
tically gene
the need t
o
a
ll open WM
u
cing the q
u
r
of any ord
e
ices to A/R
m
Progressi
o
M
S Inquiry
m
o
ut the ma
s
S
elect Invoi
ter. Click t
h
all open W
M
deleted or
c
p
ping Labe
g
labels for
more label
s
s
a number
r increases
WMS v7.5.
acked quan
rates the r
e
o
manually
p
S orders a
n
u
antity to s
h
e
r that con
t
function or
o
n, the ord
e
m
ass deleti
o
s
s deletion
f
ces/Cash,
h
e Select b
u
M
S orders
a
c
losed Prog
r
ls for an O
an order.
W
s
, or a cup
o
of ways to
r
the quantit
y
17 and hig
h
tity of each
e
quired lab
e
p
rint additi
o
n
d closes an
h
ip to zero.
t
ains packe
d
any time a
n
e
r can be cl
o
o
n function
.
f
unction.
and then c
u
tton to ch
a
a
nd reduce
t
r
ession ord
e
rder
W
hether the
o
f coffee wa
r
eprint labe
y
ordered a
f
h
er, howev
e
line item,
s
e
ls during t
h
o
nal labels.
y
d
n
o
sed
.
See
lick
a
nge
t
he
e
rs.
label
s
ls.
f
ter
e
r,
s
o
h
e
If pri
n
do th
a
permi
Additi
than
a
dama
g
an or
d
the p
a
pack
c
The f
o
Re-p
r
The R
all la
b
menu
1.
2.
3.
4.
5.
n
ting additi
o
a
t. Because
t
ted when
t
o
nal labels
s
a
s a metho
d
g
ed, the la
b
d
er or all la
b
a
ck cartons
c
artons rep
r
o
llowing sec
r
inting a S
e
e-Print UC
C
b
els for a pa
. Select Pic
Type the
w
Type the
o
order at a
Type the i
items on
t
Verify tha
t
printers if
Click the
O
o
nal labels i
s
this can ge
t
he WMS co
n
s
hould only
d
for replaci
n
b
els should
b
b
els for an i
t
function in
r
int is the r
e
tions descri
e
ries of Ex
C
-128 Label
s
rticular ite
m
king, and t
w
arehouse
c
o
rder numb
e
time.
tem numbe
t
he order wi
t
the correc
t
necessary.
O
K button.
W
s
required f
o
nerate an o
n
trol file O
v
be printed
n
g damage
d
b
e reprinte
d
t
em on the
WMS. If a
s
e
commende
be the met
h
isting Shi
p
s
function e
n
m
on an ord
e
hen click R
e
c
ode in the
e
r in the O
r
r in the Ite
ll be reprin
t
t
label prin
t
W
MS will re
107
o
r some re
a
ver ship sit
u
v
er Ship M
e
when more
d
labels. If
a
d
instead.
W
order. Indi
v
s
ingle shippi
d method.
h
ods for pri
n
p
ping Labe
n
ables a us
e
e
r. In Progr
e
-Print UC
C
W
arehous
e
r
der No fiel
d
m field. If t
t
ed.
t
er is select
e
print the re
a
son, thoug
h
u
ation, prin
e
ssage fiel
d
labels are
a
a
series of
e
W
MS allows
y
v
idual label
s
i
ng label ne
e
nting additi
o
ls
e
r to reprin
t
r
ession Ord
e
C
-128 Lab
e
e
field for t
h
d. Labels c
a
t
his field is l
e
d. Click th
e
e
quested la
b
h
, a functio
n
ting additio
d
is set to
W
a
ctually req
e
xisting lab
e
y
ou to repri
s
can also b
eds to be r
e
o
nal or repl
t
all labels
f
e
r Entry, se
l
e
ls.
h
e order to
a
n be repri
n
eft blank, t
h
e
Select bu
b
els.
n
still exist
s
nal labels i
s
W
for warni
n
uired, rath
e
e
ls are
i
nt all label
s
e reprinted
e
printed, th
e
acement la
b
f
or an order
l
ect the Tr
x
be reprinte
d
n
ted for onl
y
h
e labels fo
r
tton to cha
n
s
to
s
only
n
g.
e
r
s
for
from
e
b
els.
or
x
d
.
y
one
r all
n
ge
Re-p
r
Being
few.
W
label
w
To re
p
install
auto
m
mode
s
1.
r
inting Ind
able to rep
W
MS can re
p
w
as original
p
rint a singl
e
ed, select
P
m
atically en
t
s
.
Type the
c
or 20 digi
t
ividual Sh
i
rint an indi
v
p
rint a spec
ly generate
e
label, log
P
ack Carto
n
t
er the pac
k
c
arton num
b
t
carton nu
m
i
pping Lab
e
v
idual label
ific label du
d by the au
in to WMS.
n
s from th
e
k
verify func
b
er to be re
m
ber can b
e
108
e
ls
is convenie
ring carton
topack fun
c
If the WM
S
e
WMS men
u
tion.
T
he in
printed in t
h
e
used.
nt when yo
u
packing.
Th
c
tion.
S
EDI ASN
D
u
. In pack
v
structions
a
h
e Order
N
u
only need
h
is is true e
v
D
ata Collecti
v
erify mode
,
a
re the sam
e
N
o field. Eit
h
to reprint
a
v
en when t
h
on Module
i
,
WMS will
e
for both
h
er the 10
d
a
h
e
i
s
d
igit
2.
3.
4.
Print
i
Printi
n
functi
o
warni
n
of an
each
c
availa
In Pr
o
UCC-
1
WMS will l
Click the
R
Press the
i
ng Additi
o
n
g addition
a
o
n is only p
n
g. In addit
item will b
e
c
arton are t
ble if the
W
o
gression O
r
1
28 Label
s
ook up the
R
eprint La
b
Escape ke
y
o
nal Shippi
a
l shipping l
a
ermitted if
t
ion, printin
g
packed int
o
he same as
W
MS EDI AS
N
r
der Entry,
s
s
to print ad
carton and
b
el toolbar
y
to exit th
e
ng Labels
a
bels can c
a
t
he WMS c
o
g
additional
o
each cart
o
those used
N
Data Coll
e
s
elect the T
ditional shi
p
109
automatica
button ,
e
order.
a
use an ov
e
o
ntrol file O
v
shipping la
o
n.
T
he rul
e
by the aut
o
e
ction Modu
rx menu. S
p
ping label
s
lly enter th
e
or press th
e
e
r ship situa
v
er Ship M
bels assum
e
e
s determin
i
o
pack func
t
u
le is install
e
S
elect Picki
n
s
.
e
order nu
m
e
F8 key.
a
tion.
T
here
f
essage fiel
e
s that a st
a
i
ng the qua
n
t
ion.
T
his fe
a
e
d.
n
g, and the
m
ber.
f
ore, this
d is set to
W
a
ndard qua
n
tity placed
a
ture is onl
y
n click Re-
P
W
for
ntity
in
y
P
rint
1.
2.
3.
4.
5.
6.
7.
Gene
While
com
m
incorr
would
order
proce
s
The fi
about
Once
select
In the W
a
additional
Type the
o
for one or
d
Type the i
Select the
Type the
n
the quant
i
of cartons
Click the
O
WMS will
p
rating a C
o
not a norm
m
on reason
f
ect case pa
c
generally
b
from the s
h
s
sed before
r
st step in t
this, refer
t
deleted, th
e
the Trx m
e
a
rehouse fi
e
labels to b
e
o
rder numb
e
d
er at a ti
m
tem numbe
Print Add
i
n
umber of
a
ty of the it
e
needed.
O
K button.
p
rint the sp
e
o
mpletely
N
al practice,
f
or this is w
h
c
k, which
m
b
e incorrect
h
ipping syst
e
.
his process
t
o Deletin
g
e
order nee
d
e
nu. Select
e
ld, type th
e
printed.
e
r in the O
r
m
e.
r to assign
t
i
tional che
c
a
dditional la
e
m that will
e
cified num
N
ew Set o
f
it is someti
h
en a setu
p
m
akes each
o
as well. W
M
e
m so it ca
n
is to delet
e
g
an Order
d
s to be re
p
Picking, a
n
110
e warehous
r
der No fiel
d
t
o the new
c
k box.
bels to prin
t
be placed i
ber of label
f
Labels fo
r
mes desira
b
p
problem c
a
o
f the label
s
M
S allows a
n
be reproc
e
e
the order
f
from WM
S
p
rocessed in
n
d then clic
k
s
e location f
o
d. Addition
a
labels in th
e
t
in the Qt
y
n each cart
o
s.
r an Order
b
le to start
a
uses label
s
s
incorrect.
user with s
e
ssed as th
o
f
rom WMS.
S
.
to WMS. In
k
Post Pic
k
o
r the orde
r
a
l labels ca
n
e
Item fiel
d
y
field. Note
o
n, but the
over compl
e
s
to be gen
e
T
he quanti
t
s
ufficient rig
o
ugh it had
For detaile
d
Progressio
n
k
Ticket Pr
o
r
that need
s
n
only be pr
d
.
that this is
actual num
e
tely. The
m
e
rated with
a
t
y of labels
hts to dele
t
never bee
n
d
instructio
n
n
Order Ent
o
cess.
s
inted
not
ber
m
ost
a
n
t
e an
n
n
s
ry,
1.
2.
3.
4.
5.
6.
7.
Logg
i
WMS
Beca
u
can p
r
In the W
a
released.
In the Or
d
orders to
b
Select the
Verify tha
t
the Selec
t
Click OK
t
WMS will
r
order that
autopack.
range spe
c
When pro
c
i
ng In to
W
is executed
u
se Progres
s
r
event acce
s
a
rehouse fi
e
d
er From a
b
e re-relea
s
Re-releas
t
the correc
t
t
button to
t
o continue.
r
e-release t
contains u
n
The quanti
t
c
ified will b
e
c
essing is c
o
W
MS
external to
s
ion is not n
s
s to Progr
e
e
ld, type th
nd Order
T
s
ed.
e Orders c
t
label prin
t
change the
h
e orders
w
n
packed qu
a
t
y to pack f
o
e
updated t
o
o
mplete, cli
c
Progressio
n
ecessarily
r
e
ssion from
111
e warehous
T
o fields, ty
p
heck box.
t
er and exc
e
printer if n
e
w
ithin the ra
a
ntities and
o
r each line
o
the curre
n
c
k Close to
n
. It is typi
c
r
equired on
it.
s
e number f
o
p
e the orde
r
e
ption repo
r
e
cessary.
nge. Labels
that is for
item on ea
n
t quantity
t
o
exit.
c
ally used a
t
that works
t
o
r the orde
r
r
number r
a
r
t printer ar
e
s
will be ge
n
a customer
ch picked
o
t
o ship.
t
a packing
t
ation, the
a
r
s to be re-
a
nge of the
e
specified.
n
erated for
a
configured
o
rder in the
station.
a
dministrat
o
Click
a
ny
for
o
r
1.
2.
3.
Pack
i
The
W
multi
-
indivi
d
the p
r
The
m
overri
but w
h
confi
g
Pack
i
1.
2.
3.
Type the
u
Type the
p
Press Ent
e
ng Orders
W
arehouse
M
order ship
m
d
ual orders
r
ocess of ha
m
ode is det
e
de file. In
p
h
en an ord
e
ured for pa
ng the Or
d
Log in to
W
If the ord
e
then click
Warehou
Select Pa
c
u
ser name i
p
assword in
e
r.
in Pack V
e
M
anagemen
t
m
ents that
a
efficiently.
T
ndling indi
v
e
rmined by
s
p
ack verify
m
e
r is entere
d
c
k verify m
o
d
er
W
MS.
e
r is not in
y
Change W
se field, an
c
k Cartons.
n the User
n
the Pass
w
e
rify Mode
t
System h
a
a
re typical f
o
T
he WMS p
a
v
idual order
s
s
ettings in t
m
ode, the u
d
in Pack C
a
o
de, and Pa
y
our defaul
t
arehouse.
d then clic
k
112
n
ame field.
w
ord field.
a
s many ad
v
o
r EDI ASN
s
a
ck verifica
t
s
.
he WMS co
n
ser will hav
a
rtons, WM
S
ck Cartons
t
warehous
e
Type the c
o
OK.
v
anced opti
o
s
. However,
t
ion mode i
s
n
trol file an
d
e all of the
S
will deter
m
will operat
e
e
, select Fil
e
o
rrect ware
h
o
ns for han
d
WMS can
a
s
designed
t
d the WMS
advanced
o
m
ine that th
e
in pack ve
e
from the
W
h
ouse locat
i
d
ling the la
r
a
lso proces
s
t
o streamli
n
customer
o
ptions avai
l
e customer
rify mode.
W
MS menu
,
i
on code in
r
ge,
s
n
e
l
able,
is
,
and
the
4.
5.
6.
Type or s
c
Click the
N
carton.
A shippin
g
c
an the ord
e
N
ew Carto
n
g
label will
b
e
r number i
n
n
toolbar b
u
b
e generate
d
113
n
the Orde
r
u
tton or
d
and will p
r
No field.
press the F
rint at this
t
2 key to cr
e
t
ime.
e
ate a new
N
o
th
e
7.
8.
9.
o
te: If the l
e
F8 key to
Click the
M
next item
Type the
q
the exam
p
reference,
24 eache
s
In the Ite
205) num
Weight fil
e
abel did no
t
reprint it.
M
ultiplier
b
ID to be pr
o
q
uantity to
m
p
le, the nex
will be mu
l
will be pac
m Id field,
b
er, UPC n
u
e
.
t
print corr
e
b
utton o
o
cessed.
m
ultiply th
e
t
item case
l
tiplied by f
o
ked into th
e
scan or typ
u
mber, or a
n
114
e
ctly, click t
h
r press the
e
next item
e
pack, as d
e
o
ur. If the i
t
e
carton.
e any of th
e
n
y bar code
h
e Reprint
F4 key to
s
e
ntered by
e
fined in th
e
t
em’s case
p
e
following:
that has b
e
Label but
t
s
pecify a m
u
in the Mult
e
ASN Bulk
W
p
ack is defi
n
item numb
e
en set up i
t
on or p
u
ltiplier for
t
iplier field.
W
eight cro
s
n
ed as 6, t
h
er, UCC-14
n the ASN
B
ress
t
he
In
s
s-
h
en
(I-
B
ulk
1
0
1
1
0
. Continue
t
history bo
processed
complete
d
clear the
t
words Tr
a
from the
m
1
. Once the
c
carton for
t
o type or s
c
x at the bo
t
during the
d
and a new
t
ransaction
a
nsaction
H
m
enu.
c
arton is ful
this order.
c
an the ite
m
t
tom of the
session.
T
h
session be
g
history, hig
h
H
istory, an
d
ly packed,
c
115
m
IDs being
screen disp
e history b
o
g
ins, or it c
a
h
light the t
r
d
then sele
c
c
lick the N
e
packed int
o
lays all tra
n
o
x will be cl
e
a
n be clear
e
r
ansaction
h
c
t File, Cle
a
e
w Carton
b
o
this carto
n
n
sactions th
eared once
e
d manuall
y
h
istory bar
b
a
r Transac
t
b
utton t
o
n
. A transa
c
at have be
e
the session
y
. To manu
a
b
y clicking
t
t
ion Histo
r
o
start a ne
c
tion
e
n
is
a
lly
t
he
r
y
w
1
2
1
3
1
4
1
5
1
6
Exiti
n
When
to wo
r
in the
to be
Esca
p
WMS
w
error
s
2
. To remov
e
the F5 ke
y
3
. In the Ite
number t
o
4
. If necessa
5
. Press Ent
e
6
. Click the
A
items.
n
g the Ord
e
all cartons
r
k on anoth
WMS secu
r
completed
a
p
e again to
w
ill verify t
h
s
that are fo
e
an item fr
o
y
to enter
R
m Id field,
o
be remov
e
ry, use the
e
r to remo
v
A
dd tool
e
r
are packed
,
er one. To
c
r
ity file. If t
h
a
nd billed a
t
exit the or
d
h
at the ord
e
und.
o
m a carto
n
R
emove fro
m
type or sca
e
d from the
multiplier f
u
v
e the item.
bar button
t
,
the order
c
c
omplete th
h
e user doe
t
this time,
d
er.
e
r is compl
e
116
n
, click the
R
m
Carton m
o
n the item
n
carton.
u
nction to
m
t
o return to
c
an be com
e order, th
e
s not have
b
press Esca
e
tely packe
d
R
emove
o
de.
n
umber, U
C
m
ultiply the
o
Add to Ca
r
pleted, or t
h
e
user must
billing right
s
pe to exit t
d
. An inform
toolbar bu
C
C-14 (I-20
5
quantity r
e
r
ton mode
a
he user can
have billin
g
s
or the ord
he carton,
a
m
ation box
w
tton or pre
s
5
), or UPC
e
moved.
a
nd pack m
o
exit the or
d
g
rights spe
c
er is not re
a
a
nd then pr
e
w
ill display
a
s
s
o
re
d
er
cified
a
dy
e
ss
a
ny
1.
2.
3.
Com
p
A use
r
has p
a
does
n
to a p
Click the
R
Click the
C
example,
c
back orde
r
WMS will
e
the user t
o
p
leting the
r
with WMS
a
ck cartons
n
ot have pa
acker for c
o
R
eturn an
d
C
ontinue
w
c
lick Conti
n
r
ed.
e
ither retur
n
o
the order
Order
billing righ
t
rights, he
w
ck cartons
r
o
rrections.
d
Make Cor
w
ith Errors
n
ue with E
r
n
the user t
number fie
l
t
s will have
w
ill be able
t
r
ights, he
w
117
rections b
u
button if t
h
r
rors as lo
n
o the order
d to work
o
the option
t
t
o make co
r
w
ill only be
a
u
tton if a c
o
h
e errors ar
e
n
g as the t
w
so correcti
o
o
n the next
o
t
o complet
e
r
rections to
a
ble to com
p
o
rrection ne
e
e
acceptabl
e
w
o items ar
e
o
ns can be
m
order.
e
the order.
the packag
p
lete the or
d
e
ds to be
m
e
. In the
e
going to b
e
m
ade, or r
e
If this user
ing. If the
u
d
er or retu
r
m
ade.
e
e
turn
also
u
ser
r
n it
1.
2.
3.
4.
5.
6.
Type or s
c
Click the
C
WMS will
s
shipped,
a
Click Ret
u
screen if
y
If you clic
k
and then
d
The comp
l
the ship v
informati
o
c
an the ord
e
C
omplete
O
s
can the or
d
a
nd display
a
u
rn and M
a
y
ou have pa
k
Continu
e
d
isplay the
c
l
ete order s
c
ia code to
b
o
n that mig
h
e
r number t
o
O
rder t
o
d
er for erro
r
a
box with
a
a
ke Correc
t
ck carton ri
e
with Erro
r
c
omplete o
r
c
reen allow
s
b
e used for
t
h
t be neede
d
118
o
be compl
e
o
olbar butto
n
r
s, such as
i
a
ny messag
t
ions to ret
ghts, or to
t
r
s, the ord
e
r
der screen.
s
shipment
t
his order.
U
d
on a bill
o
e
ted in the
O
n or press
t
i
tems that
a
g
es.
urn to the
c
t
he order n
u
e
r completi
o
informatio
n
U
se Page 2
o
f lading or
o
O
rder No f
t
he F11 ke
y
a
re under s
h
c
arton packi
u
mber field
o
n process
w
n
to be ente
through P
a
o
ther repor
t
ield.
y
.
h
ipped or o
v
ng/pack ve
if you do n
o
w
ill continu
e
red, includi
n
a
ge 6 to en
t
t
.
v
er
rify
o
t.
e
,
n
g
t
er
7.
8.
9.
1
0
Pack
i
The c
a
into a
1.
2.
3.
Press Ent
e
WMS will
g
WMS will
r
0
. When all
o
finalize th
e
Billing S
e
about imp
ng Carton
s
a
rton packi
n
carton. UC
C
Log in to
W
If the ord
e
then click
Warehou
Click the
P
e
r when all
g
enerate a
n
r
eturn to th
e
o
rders have
e
orders an
d
e
lection In
f
orting the
s
s
for a Pic
k
n
g function
C
-128 label
s
W
MS.
e
r is not in
y
Change W
se field, an
P
ack Carto
the inform
a
n
y bill of lad
e
Order N
o
been proc
e
d
pass the i
f
ormation
s
election inf
o
k
and Pac
k
is used in a
s
are gener
a
y
our defaul
t
arehouse.
d then clic
k
ns button.
119
a
tion is ent
e
ing reports
o
field so th
e
e
ssed, click
t
nformation
using Bar
o
rmation in
t
k
Environm
pick and p
a
a
ted at this
t
warehous
e
Type the c
o
OK.
e
red.
that have
b
e
next orde
t
he Updat
e
to Progres
s
Code for
D
to Progress
ent
a
ck environ
time.
e
, select Fil
e
o
rrect ware
h
b
een specifi
e
r can be pr
o
e
Macola b
u
s
ion. See I
m
D
istributio
n
ion.
ment to pa
c
e
from the
W
h
ouse locat
i
e
d.
o
cessed.
u
tton to
m
porting
n
for inform
c
k multiple
W
MS menu
,
i
on code in
ation
items
,
and
the
4.
5.
Type or s
c
carton an
d
WMS will
t
order.
Click the
N
c
an the Pro
g
d
generate
a
t
hen link th
e
N
ew Carto
n
g
ression or
d
a
UCC-128
l
e
carton nu
m
n
button
120
d
er number
l
abel, you
m
m
ber and t
h
or press t
h
in the Ord
e
m
ust first sp
h
e items pl
a
h
e F2 key t
o
e
r No field.
p
ecify the o
r
a
ced into th
e
o
create a n
To create a
r
der numbe
r
e
carton to
ew carton.
new
r
.
the
6.
N
o
th
e
7.
A UCC-12
8
o
te: If the l
e
F8 key to
Click the
M
processed
8
label will
b
abel did no
t
reprint it.
M
ultiplier
b
.
b
e generat
e
t
print corr
e
b
utton t
o
121
e
d and will
p
e
ctly, click t
h
o
specify a
m
p
rint at this
h
e Reprint
m
ultiplier f
o
time.
Label butt
o
o
r the next i
o
n or pr
tem to be
ess
8.
9.
1
0
1
1
In the Mu
example,
t
reference,
24 eache
s
In Item I
number,
U
Weight fil
e
0
. Continue
t
history bo
processed
complete
d
clear the
t
words Tr
a
from the
m
1
. Once the
c
carton for
ltiplier fiel
d
t
he next ite
will be mu
l
will be pac
d field, sca
n
U
PC numbe
r
e
.
t
o type or s
c
x at the bo
t
during the
d
and a new
t
ransaction
a
nsaction
H
m
enu.
c
arton is ful
this order.
d
, type the
q
m case pac
l
tiplied by f
o
ked into th
e
n
or type o
n
r
, or any ba
r
c
an the ite
m
t
tom of the
session.
T
h
session be
g
history, hig
h
H
istory, an
d
ly packed,
c
122
q
uantity to
k, as defin
e
o
ur. If the i
t
e
carton.
n
e of the fol
r
code that
m
IDs being
screen disp
e history b
o
g
ins, or it c
a
h
light the t
r
d
then sele
c
c
lick the N
e
multiply th
e
e
d in the AS
t
em’s case
p
lowing: ite
m
has been s
e
packed int
o
lays all tra
n
o
x will be cl
e
a
n be clear
e
r
ansaction
h
c
t File, Cle
a
e
w Carton
b
e
next item
N Bulk Wei
g
p
ack is defi
n
m
number,
U
e
t up in the
o
this carto
n
n
sactions th
eared once
e
d manuall
y
h
istory bar
b
a
r Transac
t
b
utton t
o
by. In the
g
ht cross-
n
ed as 6, t
h
U
CC-14 (I-
2
ASN Bulk
n
. A transa
c
at have be
e
the session
y
. To manu
a
b
y clicking
t
t
ion Histo
r
o
start a ne
h
en
2
05)
c
tion
e
n
is
a
lly
t
he
r
y
w
1
2
1
3
1
4
1
5
1
6
Pack
i
The p
a
packe
functi
o
aroun
2
. To remov
e
the F5 ke
y
3
. In the Ite
number t
o
4
. If necessa
5
. Press Ent
e
6
. Click the
A
items.
ng Pallets
a
ck pallets
f
d by carton
o
n as a res
u
d an item s
c
e
an item fr
o
y
to enter
R
m ID field,
o
be remov
e
ry, use the
e
r to remo
v
A
dd tool
f
unction is
u
packing or
u
lt of printi
n
c
anned dir
e
o
m a carto
n
R
emove fro
m
type or sc
a
e
d from the
multiplier f
u
v
e the item.
bar button
t
u
sed to pac
k
can have b
n
g pick tick
e
e
ctly onto a
123
n
, click the
R
m
Carton m
o
a
n the item
carton.
u
nction to
m
t
o return to
k
cartons o
n
een autom
a
e
ts. WMS c
a
pallet.
R
emove
o
de.
number, U
C
m
ultiply the
o
Add to Ca
r
n
to pallets.
T
a
tically gen
e
a
n also auto
toolbar bu
C
C-14 (I-20
quantity r
e
r
ton mode
a
T
he carton
s
e
rated by t
h
matically c
r
tton or pre
s
5), or UPC
e
moved.
a
nd pack m
o
s
can have
b
h
e auto pac
k
r
eate a cart
o
s
s
o
re
b
een
k
o
n
1.
2.
3.
Log in to
W
If the ord
e
then click
Warehou
Click the
P
W
MS.
e
r is not in
y
Change W
se field, an
P
ack Palle
t
y
our defaul
t
arehouse.
d then clic
k
t
s button.
124
t
warehous
e
Type the c
o
OK.
e
, select Fil
e
o
rrect ware
h
e
from the
W
h
ouse locat
i
W
MS menu
,
i
on code in
,
and
the
4.
5.
6.
Click the
N
To attach
function,
s
To attach
field.
N
ew Pallet
cartons tha
s
can or typ
e
an item dir
e
toolbar bu
t
t were crea
t
e
the UCC-1
e
ctly to the
125
t
ton or
p
t
ed by eith
e
28 number
pallet, typ
e
p
ress the F
2
e
r carton p
a
of the cart
o
e
the order
n
2
key to cre
a
cking or th
e
o
n in the C
r
n
umber in t
ate a new
p
e
auto pack
r
t/Ord No
f
he Crt/Or
d
p
allet.
f
ield.
d
No
7.
8.
N
o
th
e
9.
1
0
1
1
Pack
i
Pack
S
functi
o
Progr
e
Exam
p
notep
a
dock
t
on on
e
cente
r
In the Ite
number,
o
If the cus
t
carton UC
C
o
te: If the l
e
F8 key to
Click the
M
0
. In the Mu
pallet.
1
. Note that
carton wil
l
ng a Ship
m
S
hipments
t
o
n, a single
e
ssion orde
r
p
le 1: Duri
n
a
ds. These
t
o handle t
h
e
truck to t
h
r
that will u
l
m Id field,
o
r any bar c
o
t
omer is co
n
C
-128 label
abel did no
t
reprint it.
M
ultiplier
b
ltiplier fiel
d
if the custo
l
be created
m
ent
t
ells WMS
w
Progressio
n
r
s can be c
o
n
g back-to-
s
cartons will
h
e order. W
M
h
e same cu
s
l
timately re
-
type or sca
o
de that ha
n
figured in
t
s, a UCC-1
2
t
print corr
e
b
utton t
o
d
, type the
mer is confi
to contain
w
hat cartons
n
order can
o
mbined int
o
s
chool seas
o
not fit in o
n
M
S defines
a
s
tomer des
t
-
route the
c
126
n the item
n
s been setu
t
he custom
e
2
8 label will
e
ctly, click t
h
o
specify a
m
number of
u
gured to re
the multipli
and pallet
s
be split int
o
o
one ship
m
o
n, Target
s
n
e truck. In
a
shipment
t
ination.
T
hi
c
artons to
m
n
umber, U
C
u
p in the AS
e
r override
m
print.
h
e Reprint
m
ultiplier f
o
u
nits of the
quire carto
n
ed quantit
y
s
were com
b
o
multiple s
m
ent.
s
ends a sin
g
fact, three
as all palle
t
i
s destinati
o
m
any stores
,
C
C-14 (I-20
5
N Bulk Wei
g
m
aintenanc
e
Label but
t
o
r the next i
next item
t
n
UCC-128
l
y
.
b
ined onto
a
hipments,
o
g
le order fo
r
trucks are
t
s or carton
s
o
n might be
,
but initiall
y
5
) number,
g
ht file.
e
to requir
e
t
on or p
tem.
t
o add to th
e
l
abels, a si
n
a
truck. Wit
h
o
r multiple
r
5000 cart
o
lined up at
t
s
being shi
p
a distributi
o
y
they are
a
UPC
e
ress
e
n
gle
h
this
o
ns of
t
he
p
ped
o
n
a
ll
shippi
shoul
d
Exam
p
Progr
e
Feder
a
on on
e
1.
2.
3.
ng to the s
a
d
be create
d
p
le 2: Fede
r
e
ssion orde
r
a
ted requir
e
e
truck. Thi
s
Log in to
W
If the ord
e
then click
Warehou
Click the
P
a
me D/C. I
n
d
, one for e
a
r
ated sends
r
s. Of these
e
s the orde
r
s
would ind
W
MS.
e
r is not in
y
Change W
se field, an
P
ack Ship
m
n
this exam
p
a
ch truck.
a purchas
e
orders, 50
r
s going to
D
icate three
s
y
our defaul
t
arehouse.
d then clic
k
m
ents butt
o
127
p
le, three s
h
e
order for
1
are going t
o
D
/C 1 to be
s
hipments
a
t
warehous
e
Type the c
o
OK.
o
n.
h
ipments,
a
1
50 stores.
P
o
D/C 1, 60
treated as
a
nd therefo
r
e
, select Fil
e
o
rrect ware
h
a
nd therefo
r
P
rogression
0
to D/C 2 a
one shipm
e
r
e three AS
N
e
from the
W
h
ouse locat
i
r
e three AS
N
creates 15
nd 40 to D/
e
nt if they a
r
Ns.
W
MS menu
,
i
on code in
N
s,
0
/
C 3.
r
e all
,
and
the
4.
5.
Click the
N
shipment.
Type the
s
today’s d
a
N
ew Ship
m
s
hipment d
a
a
te if not sp
e
m
ent toolba
r
a
te in the S
h
e
cified.
128
r
button
h
ip Date fi
e
or press th
e
ld.
T
he shi
p
e F2 key t
o
p
ment date
o
open a ne
w
will defaul
t
w
t
to
6.
7.
8.
9.
1
0
1
1
1
2
1
3
Type the
e
date will
d
Type the
s
If shippin
g
If using a
n
0
. Type the
p
Package
C
1
. Enter any
Page 6.
2
. Once the
f
label. Thi
s
truck that
3
. Scan or t
y
pallet to t
h
shipment.
e
xpected d
e
d
efault to to
s
hip via cod
e
g
by trucklo
a
n
LTL carrie
r
p
ackage co
d
C
ode cross-
r
informatio
n
f
ields are c
o
s
label is for
will be loa
d
y
pe a UCC-
1
h
e shipmen
t
e
livery date
day’s date i
e
in the Sh
i
a
d, type th
e
r
, type the
c
d
e in the P
k
r
eference.
n
needed o
n
o
mpleted, p
r
internal us
e
d
ed with or
d
1
28 number
t
. Type the
129
in the Exp
f not specif
i
i
p Via field.
e
trailer nu
m
c
arrier’s pr
o
k
g Code fiel
a bill of la
d
r
ess Enter
a
e
only.
T
he
d
ers going t
o
in the Plt/
order num
b
Dlvy Date
ied.
.
m
ber in the
o
number in
d.
T
he cod
e
d
ing or oth
e
and WMS
w
shipment t
a
o
a commo
n
Ctn/Ord fi
e
b
er to attac
h
field. The e
Trailer No
the Pro N
u
e
must be s
e
e
r report on
w
ill print a s
h
a
g represe
n
n
destinatio
e
ld to attac
h
the entire
xpected del
field.
u
mber fiel
d
e
t up in the
Page 2 th
r
h
ipment ta
g
n
ts a physic
a
n.
h a carton
o
order to th
ivery
d
.
ASN
r
ough
g
a
l
o
r a
e
1
4
1
5
4
. If attachi
n
item ID t
o
the order
5
. To attach
Verify to
o
n
g an order,
o
pack the i
t
and UCC-1
2
all existing
o
lbar butto
n
the cursor
t
em directly
2
8 labels ar
e
cartons an
d
.
130
will move t
o
onto the s
h
e
printed, if
d
pallets for
o
the Item
h
ipment. Th
f
required.
an order t
o
Id field. T
y
h
e item is v
a
o
this shipm
y
pe or scan
a
lidated ag
a
ent, click t
h
an
a
inst
h
e
1
6
1
7
1
8
1
9
2
0
Usin
g
The
W
billing
select
when
It is i
m
but in
modu
infor
m
See I
m
detail
e
6
. If the ord
e
will be m
a
order mu
s
informati
o
7
. The Freig
the custo
m
into the fi
e
8
. Press Ent
e
9
. When all
c
Complet
e
0
. Click the
E
g
WMS Ord
W
arehouse
M
system to
ion informa
processing
m
portant to
stead pass
e
le. This Pro
g
m
ation to Pr
o
m
porting
B
e
d instructi
o
e
r completi
o
rked for co
m
s
t be closed
o
n about m
a
ht and Mis
c
m
er is set t
o
e
lds.
e
r.
c
artons, pal
l
e
Shipmen
t
E
xit button
er Billing
M
anagemen
t
close a billi
n
tion is pass
e
a backorde
r
note that
W
e
s informati
o
g
ression m
o
o
gression,
a
B
illing Sel
e
o
ns about i
m
o
n mode fo
r
m
pletion w
h
manually.
S
a
nually com
p
c
fields will
o
pack ship
m
l
ets and or
d
t
toolbar bu
when fi
n
t
System re
n
g cycle pr
o
e
d to Progr
e
r
against th
W
MS does n
o
n to Progr
e
o
dule allow
s
a
nd is there
f
e
ction Info
m
porting th
e
131
r
the custo
m
h
en the shi
p
S
ee Using
W
p
leting ord
e
only appea
r
m
ents; if th
e
d
ers have b
e
tton .
n
ished.
quires orde
o
perly.
T
his
e
ssion. If n
o
e order.
ot actually
s
e
ssion via P
s
systems li
k
f
ore requir
e
r
mation U
s
e
selection
i
m
er is set to
p
ment is co
m
W
MS Orde
e
rs.
r
when the
e
y appear,
t
e
en attache
d
rs to be pr
o
is required
o
t done pro
p
s
elect orde
r
rogression’
s
k
e WMS to
t
e
d to compl
e
s
ing Bar C
o
i
nformation
pack ship
m
m
pleted; ot
h
r Completi
order comp
t
ype the ap
p
d
to the shi
o
cessed thr
o
whether or
p
erly, probl
e
r
s for billing
s
Bar Code
f
t
ransfer bill
i
e
te the aut
o
o
de for Di
s
.
m
ents, the
o
h
erwise, th
e
on for
letion mod
e
p
ropriate v
a
pment, clic
k
o
ugh the W
M
not the
e
ms might
o
in Progres
s
f
or Distribu
t
i
ng selectio
n
o
mation pro
s
tribution
f
o
rder
e
e
for
a
lues
k
the
M
S
o
ccur
s
ion,
t
ion
n
cess.
f
or
WMS
the st
be ov
e
If the
when
is set
the o
r
an or
d
comp
a
final
o
an in
d
manu
a
Orde
r
1.
2.
3.
has three d
atus of the
e
rridden fo
r
order com
p
a shipment
to WMS bill
r
der to be b
i
d
er into mu
l
a
nies that f
r
o
ption is pa
c
d
ividual shi
p
a
l billing is
n
r
Completi
o
Log in to
W
If the ord
e
then click
Warehou
Click the
B
ifferent mo
d
Default O
r
r
a specific
c
p
letion mod
e
that includ
e
ing, orders
i
lled. Pack
s
l
tiple shipm
e
r
equently s
p
c
k cartons
v
p
ment. Ord
e
n
ot necess
a
o
n Mode i
s
W
MS.
e
r is not in
y
Change W
se field, an
B
illing butt
o
d
es for com
r
der Compl
c
ustomer in
e
is set to p
e
s the orde
r
will be flag
g
s
hipments
m
e
nts within
p
lit orders i
n
v
erify mode
,
e
r completi
o
a
ry.
s
Upon W
M
y
our defaul
t
arehouse.
d then clic
k
o
n.
132
pleting ord
e
etion Mod
e
the custo
m
ack shipme
r
is comple
t
g
ed as com
p
m
ode is con
v
a billing cy
c
n
to multiple
,
which indi
c
o
n is done i
m
M
S Billing
t
warehous
e
Type the c
o
OK.
e
rs.
T
he mo
e
field in th
m
er override
nts, orders
t
ed. If the
o
p
lete when
v
enient for
c
c
le, while
W
shipments
c
ates that a
m
mediately
e
, select Fil
e
o
rrect ware
h
o
de used is
d
e WMS con
t
file.
will be flag
g
o
rder compl
e
a user spe
c
c
ompanies
t
W
MS billing i
s
within a bil
n order is t
o
during cart
o
e
from the
W
h
ouse locat
i
d
etermined
t
rol file, an
d
g
ed as com
p
e
tion mode
c
ifically req
u
t
hat rarely
s
s
best for
ling cycle.
T
o
be treate
d
on packing,
W
MS menu
,
i
on code in
by
d
can
p
lete
flag
u
ests
s
plit
T
he
d
as
so
,
and
the
4.
5.
6.
7.
Type the
o
WMS will
c
Progressi
o
Type the
f
Type any
o
rder numb
e
c
alculate th
e
o
n Item Ma
s
f
reight char
g
m
iscellaneo
e
r in the O
r
e
order wei
g
s
ter.
g
es for the
o
us charges
133
r
der No fiel
d
g
ht based o
o
rder, if an
y
for the ord
e
d.
o
n the weig
h
y
, in the Fr
e
e
r in the Mi
h
t of the lin
e
e
ight field.
sc field.
e
items in t
h
h
e
8.
9.
10
11
12
Press Ent
e
WMS will
c
. After all o
r
process al
module Q
u
Progressi
o
. WMS will
d
permanen
. Click OK
t
e
r.
c
omplete th
r
ders are c
o
l complete
d
u
ick Ship P
o
o
n.
d
isplay a w
a
t and cann
o
t
o allow the
e order.
o
mpleted, cl
orders to
a
o
lling functi
o
a
rning mes
s
o
t be undon
process to
134
ick the Up
d
a
file that t
h
o
n can proc
e
s
age alertin
g
e.
continue, o
r
d
ate Progr
e
h
e Progressi
e
ss to sele
c
g
the user t
r
Cancel to
e
ssion tool
on Bar Cod
e
c
t orders fo
r
hat this pr
o
abort.
bar button
e
for Distri
b
r
billing in
o
cess is
to
b
ution
13. After the
U
display a
m
not be sel
e
Ship func
t
Using Ba
r
U
pdate Pro
g
m
essage th
a
e
cted for bi
l
t
ion has be
e
r
Code for
g
ression fun
a
t all compl
l
ling in Pro
g
e
n run. See
Distributi
o
135
ction has fi
n
eted orders
g
ression unt
Importing
o
n for infor
m
n
ished, the
were post
e
il the Bar C
o
Billing Se
l
m
ation abo
u
transaction
e
d. Note th
a
ode for Dis
t
l
ection In
f
u
t running t
history will
a
t the order
s
t
ribution Qu
f
ormation
hat process
s
will
ick
.
Orde
r
1.
2.
3.
r
Completi
o
Log in to
W
If the ord
e
then click
Warehou
Click the
B
o
n Mode i
s
W
MS.
e
r is not in
y
Change W
se field, an
B
illing butt
o
s
Upon Shi
p
y
our defaul
t
arehouse.
d then clic
k
o
n.
136
p
ment Co
m
t
warehous
e
Type the c
o
OK.
m
pletion
e
, select Fil
e
o
rrect ware
h
e
from the
W
h
ouse locat
i
W
MS menu
,
i
on code in
,
and
the
4.
5.
6.
7.
In this m
o
attached
t
Click the
U
to a file t
h
function c
a
WMS will
d
permanen
Click OK
t
o
de, all ord
e
t
o is comple
U
pdate Pr
o
h
at the Prog
a
n process
t
d
isplay a w
a
t and cann
o
t
o allow the
e
rs are flag
g
ted.
o
gression t
ression Bar
t
o select or
d
a
rning mes
s
o
t be undon
process to
137
ed for com
p
oolbar butt
o
Code for D
d
ers for billi
s
age alertin
g
e.
continue, o
r
p
letion whe
n
o
n to pr
o
istribution
m
i
ng in Progr
e
g
the user t
r
Cancel to
n a shipme
n
o
cess all co
m
m
odule Qui
c
ession.
hat this pr
o
abort.
n
t that they
m
pleted or
d
c
k Ship Polli
o
cess is
are
d
ers
ng
8.
Imp
o
WMS
Progr
e
Progr
e
Once
functi
o
into P
In Ba
r
After the
U
display a
m
not be sel
e
Distributi
o
Selectio
n
that proc
e
o
rting Billi
n
d
oes not a
c
e
ssion’s Ba
r
e
ssion.
t
he Update
o
n of the B
a
rogression.
r
Coding, s
e
U
pdate Pro
g
m
essage th
a
e
cted for bi
l
o
n module
Q
n
Informat
i
e
ss.
n
g Selectio
tually selec
t
r
Code for D
Progressio
n
a
r Code for
e
lect the Tr
x
g
ression fun
a
t all compl
l
ling in Pro
g
Q
uick Ship f
u
i
on Using
B
n Informa
t
t
Progressi
o
istribution
m
n
function h
a
Distributio
n
x
menu. Sel
138
ction has c
o
eted orders
g
ression unt
u
nction has
B
ar Code f
o
t
ion using
o
n orders fo
m
odule to p
a
s been co
m
module ca
n
ect Polling
o
mpleted, t
h
were post
e
il the Progr
e
been run.
S
o
r Distribu
Bar Code
f
r billing. In
s
p
ass order s
e
m
pleted, th
e
n be used t
o
g
, and then
c
h
e transacti
e
d. Note th
a
e
ssion Bar
C
S
ee Impor
t
tion for inf
o
f
or Distrib
u
s
tead, it int
e
e
lection inf
o
e
Progressi
o
o
import th
i
c
lick Quick
on history
w
a
t the order
s
C
ode for
t
ing Billin
g
o
rmation a
b
u
tion
e
rfaces wit
h
o
rmation in
t
o
n Quick Sh
i
s informati
o
Ship.
w
ill
s
will
g
b
out
h
t
o
ip
o
n
1. Click the
S
retrieve al
select the
WMS.
S
tart Polli
n
l orders th
a
Progressio
n
n
g button t
o
a
t were pro
c
n
orders ba
s
139
o
begin the
p
c
essed by t
h
s
ed on the i
n
p
olling proc
h
e Update P
nformation
c
ess.
T
his p
r
P
rogression
f
that was p
a
r
ocess will
f
unction an
d
a
ssed from
d
2.
Note
:
allow
s
neces
Dele
t
When
not b
e
1.
2.
3.
4.
5.
6.
Once com
Progressi
o
:
This progr
a
s
WMS to s
e
s
ary, but is
t
ing an Or
d
necessary,
e
taken ligh
t
Log in to
W
Click the
W
Inquiry.
Make sur
e
View fro
m
Item.
If the ord
e
warehous
e
Type the
o
Right-clic
k
plete, the o
o
n O/E man
u
a
m can be
s
e
nd billing i
n
available if
d
er from
W
the work d
o
t
ly, and onl
y
W
MS as a u
s
W
MS Inqui
e
that the c
u
m
the menu
,
e
r is not in
y
e
location c
o
o
rder numb
e
k
the order
n
rder will be
u
al for instr
s
tarted on
a
n
formation
t
desired.
W
MS
o
ne on an
o
y
certain us
s
er with m
a
ry toolbar
b
u
rrent view
,
and then
c
y
our defaul
t
o
de in the
W
e
r to be del
e
n
umber in t
140
selected fo
uctions on
c
a
dedicated
t
o Progressi
o
rder in WM
ers should
b
a
ss deletion
b
utton
o
is By Order
c
hange the
v
t
warehous
e
W
arehous
e
e
ted in the
he list, and
r billing. Pl
e
c
ompleting
t
machine a
n
on instanta
S can be re
b
e given ac
c
rights.
o
r press the
Number, C
v
iew to By
O
e
, click Wh
s
e
field, and
t
Order # fi
e
then click
D
e
ase refer t
o
the billing
c
n
d run conti
n
neously. Th
moved. Thi
c
ess to this
F3 key to l
arton, Item
O
rder Nu
m
s
e Code. T
y
t
hen click
O
e
ld.
D
elete.
o
your
c
ycle.
n
uously, w
h
is is not us
u
s process s
h
functionali
t
aunch the
W
. If not, sel
e
m
ber, Cart
o
y
pe the corr
O
K.
h
ich
u
ally
h
ould
t
y.
W
MS
e
ct
o
n,
ect
7.
8.
Note
:
witho
u
9.
Reca
l
Altho
u
with t
ship
m
when
1.
2.
WMS will
d
WMS will
d
:
If this ord
e
u
t first re-o
p
Exit the in
l
culating t
h
u
gh rare, th
he transact
i
m
ent comple
t
necessary.
Log in to
W
Click the
W
Inquiry.
d
isplay a m
e
d
elete the
o
e
r is attach
e
p
ening the
s
quiry when
h
e Totals f
o
e system t
o
i
on files. Th
t
ion. A utili
t
W
MS as a u
s
W
MS Inqui
e
ssage that
o
rder and al
l
e
d to a com
s
hipment.
done.
o
r an Ord
e
o
tal values f
is is most li
t
y has been
s
er with m
a
ry toolbar
b
141
the order
w
l
associated
pleted ship
m
e
r in WMS
or an order
kely to hap
p
provided t
o
a
ss deletion
b
utton
w
ill be delet
cartons fr
o
m
ent, the o
line item c
a
p
en if a pro
o
recalculat
e
rights.
or press th
e
ed. Click Y
e
o
m the ship
p
rder canno
t
a
n become
blem occur
s
e
the totals
e
F3 key to
e
s to contin
p
ing syste
m
t
be deleted
out of sync
h
s
during
for the ord
e
launch the
ue.
m
.
h
e
r
WMS
3.
4.
5.
6.
7.
8.
9.
Gene
If the
Colle
c
infor
m
using
The P
r
an AS
to Co
n
and if
had t
h
poste
d
is gen
incorr
be co
r
If the
File s
u
elimi
n
ship
m
1.
Make sur
e
View fro
m
Item.
If the ord
e
warehous
e
Type the
o
Right-clic
k
Totals.
WMS will
d
continue.
WMS will
r
quantity
p
Exit the I
n
rating an
A
Progressio
n
c
tion Modul
e
m
ation. Ref
e
WMS ship
m
r
ogression
E
N can be c
r
n
firm Bill. I
f
set to Con
f
h
e invoice p
d
. However
,
erally reco
m
ect or missi
r
rected so i
t
WMS EDI
A
u
b-module
a
n
ating the n
e
m
ent. The in
f
Click Trx
o
e
that the c
u
m
the menu
,
e
r is not in
y
e
location c
o
o
rder numb
e
k
the order
n
d
isplay a m
e
r
ecalculate
t
p
osted for t
h
n
quiry when
A
dvanced
S
n
EDI Bar C
o
e
are not bo
e
r to the ED
I
m
ent inform
a
E
DI ASN su
b
r
eated, the
o
f
O/E is set
t
f
irm Pick th
e
rinted, and
,
since data
m
mended t
o
ng informa
t
t
can be inc
l
A
SN Data C
o
a
re installe
d
e
ed to man
u
f
ormation c
o
o
n the Prog
u
rrent view
,
and then
c
y
our defaul
t
o
de in the
W
e
r requiring
n
umber in t
e
ssage that
t
he quantit
y
h
e order ba
s
done.
S
hip Notic
e
o
de Holding
th installed
,
I
manual fo
a
tion.
b
-module is
o
rder must
t
o Confirm
S
e
order mu
s
it is possibl
on the ord
e
o
create the
t
ion on the
o
l
uded on th
e
o
llection mo
d
, WMS can
u
ally enter
a
o
llected by
W
ression EDI
142
is By Order
c
hange the
v
t
warehous
e
W
arehous
e
re-calculat
he list, and
the order t
y
packed, q
u
s
ed on valu
e
e
Using W
M
File sub-m
,
ASN creat
i
r instructio
n
used to ge
have been
a
S
hip, the o
r
s
t have bee
n
e to genera
e
r cannot b
e
ASN befor
e
o
rder, such
e
ASN.
dule and th
greatly sim
a
ll the cart
o
W
MS will b
e
menu. Clic
Number, C
v
iew to By
O
e
, click Wh
s
e
field, and
t
ion in the
O
then click
R
t
otals will b
e
u
antity com
e
s in the sh
i
M
S Shipm
e
odule and t
i
on cannot
u
n
s about ge
nerate an a
a
t least sel
e
r
der must h
a
n
at least pi
a
te the ASN
e
changed
a
e
the invoic
e
as the ship
e Progressi
o
plify ASN c
r
o
n and palle
e
used duri
n
k Outboun
arton, Item
O
rder Nu
m
s
e Code. T
y
t
hen click
O
O
rder # fiel
d
R
e-calcula
t
e
recalculat
e
m
pleted, qua
ipment tra
n
e
nt Inform
a
t
he WMS E
D
u
se WMS s
h
nerating an
dvanced sh
e
cted for bil
a
ve been a
t
cked. The
o
after the o
r
a
fter the in
v
e
is posted.
p
date or sh
i
o
n EDI Bar
r
eation in P
r
e
t informati
o
n
g the ASN
d, and the
n
. If not, sel
e
m
ber, Cart
o
y
pe the corr
O
K.
d
.
t
e Order
e
d. Click Y
e
ntity billed,
n
saction tab
a
tion
D
I ASN Data
h
ipment
ASN witho
u
ip notice. B
ling if O/E i
s
t
least ship
p
o
rder can h
a
r
der has be
e
v
oice is pos
t
This allow
s
i
p via code,
Code Inter
f
r
ogression
b
o
n for a
creation in
s
n
click Crea
t
e
ct
o
n,
ect
e
s to
and
le.
u
t
efore
s
set
p
ed,
a
ve
e
n
t
ed, it
s
to
f
ace
b
y
s
tead.
t
e.
2.
a) If you
Data(
O
Tab to th
e
are creatin
g
O
rders) bu
e
Starting O
g
the ASN f
r
tton.
rder/Invoic
e
143
r
om an ope
n
e
No field.
n
order, cli
c
c
k the Curr
e
e
nt
3.
Note
:
poste
d
4.
5.
6.
7.
8.
9.
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
Type the
f
on all ord
e
:
Even if th
e
d
yet, you
m
Type the l
filtering b
y
b) If you
a
Data(In
v
Tab to th
e
are filteri
n
All.
Type the l
filtering b
y
If you are
Starting
C
All.
If you are
Ending C
u
All.
0
. If you are
Order Da
1
. If you are
Date field
2
. If you are
Ship Dat
e
3
. If you are
Date field
4
. Select the
5
. You can f
u
drop-dow
n
6
. Click the
O
7
. If a flatfil
e
messagin
g
8
. Append -
end of it.
9
. Erase --
D
f
irst order n
e
rs, leave t
h
e
invoice ha
s
m
ust enter
t
ast order n
u
y
order nu
m
a
re creating
v
oices) but
t
e
Starting
O
n
g by invoic
e
ast invoice
y
invoice n
u
filtering by
C
ustomer
N
filtering by
u
stomer N
filtering by
te field. To
filtering by
. To create
filtering by
e
field. To c
filtering by
. To create
856 (Adva
n
u
rther refin
e
n
list box. T
O
K button.
P
e
still exists
g
promptin
g
- Saves th
e
D
eletes the
umber, if y
o
h
is set to Al
s
been prin
t
t
he order n
u
u
mber in th
m
ber. To cre
the ASN fr
o
t
on.
O
rder/Inv
o
e
number.
T
number in
t
u
mber. To c
r
customer
n
N
o field. T
o
customer
n
o field. To
c
order date
,
create bas
e
order date
,
based on a
l
O/E ship d
a
reate base
d
O/E ship d
a
based on a
l
n
ced Ship
N
e
which ord
e
o include al
P
rogression
from the la
s
g
you to ap
p
e
data alrea
d
data alread
144
o
u are filter
l.
t
ed for the
o
u
mber here
,
e
Ending
O
ate based
o
o
m a poste
d
o
ice No fiel
T
o create b
a
t
he Ending
r
eate based
n
umber, ty
p
o
create bas
e
n
umber, ty
p
c
reate base
d
,
type the s
t
e
d on all or
d
,
type the e
l
l order dat
e
a
te, type th
d
on all ship
a
te, type th
l
l ship date
s
N
otice) chec
k
e
rs are incl
u
l orders reg
EDI will be
s
t outboun
d
p
end, erase,
d
y in the fla
y
in the fla
t
ing by orde
o
rder, if th
e
,
not the in
v
O
rder/Inv
o
o
n all order
s
d
invoice, cl
d. Type th
e
a
sed on all i
Order/In
v
on all invo
i
p
e the starti
n
ed on all cu
p
e the endin
d
on all cus
t
t
arting ord
e
d
er dates, l
e
nding orde
r
e
s, leave th
i
e starting s
dates, lea
v
e ending s
h
s
, leave thi
s
k box.
u
ded using
t
g
ardless of
s
gin the AS
N
d
creation,
P
,
or cancel.
tfile and pl
a
t
file and re
p
r number.
T
e
invoice ha
s
v
oice numb
e
o
ice No fiel
d
s
, leave this
ick the Po
s
e
first invoic
e
nvoices, le
a
v
oice No fi
e
i
ces, leave
t
ng custom
e
stomers, le
g custome
r
t
omers, lea
v
e
r date in th
e
ave this se
r
date in th
e
i
s set to All
hip date in
v
e this set t
o
h
ip date in t
h
s
set to All.
t
he Includ
e
s
tatus, leav
e
N
creation p
P
rogression
a
ces the ne
w
p
laces it wit
h
T
o create b
a
s
not been
e
r.
d
, if you ar
e
set to All.
s
ted
e
number, i
a
ve this set
e
ld, if you a
t
his set to
A
e
r number i
n
ave this se
t
r
number in
v
e this set
t
e Starting
t to All.
e
Ending O
r
.
the Starti
n
o
All.
h
e Ending
e
Order St
a
e
this set to
rocess.
will display
w
data at t
h
h
the new d
a
sed
e
f you
to
re
A
ll.
n
the
t
to
the
t
o
r
der
n
g
Ship
a
tus
All.
a
h
e
ata.
2
0
2
1
2
2
0
. Cancel --
Stops the
1
. Progressi
o
display th
e
Level Mai
n
2
. The ASN
S
certain sh
i
up with d
e
that overr
that field.
shipment
on this sc
r
ASN. It wi
Saves the
d
ASN creati
o
o
n will sort
t
e
ASN Ship
m
n
tenance sc
S
hipment L
e
i
pment det
a
e
fault infor
m
ide appear
o
If the EDF
O
level (S rec
o
r
een. The i
n
ll not affect
d
ata alread
y
o
n process.
t
he orders
b
m
ent Level
reen will be
e
vel Mainte
n
a
ils for this
A
m
ation in th
e
o
n the ASN
O
RMAT.TXT
o
rd) field in
n
formation
o
the order,
145
y
in the flat
f
b
ased on th
e
Maintenanc
e
displayed
o
n
ance scree
n
A
SN. Altho
u
e
m, you ca
n
if the form
a
lists that a
the EDBB
C
o
n this scre
e
tare, pack,
f
ile and do
e
e
filter crite
r
e screen. N
o
nce for ea
c
n allows yo
u
u
gh most or
n
only ente
r
a
t that you
shipment v
a
C
IFL, then y
o
e
n is only f
o
or item lev
e
e
s not creat
e
r
ia specifie
d
ote that th
e
c
h ASN that
u
to enter
o
r
all of thes
e
r
data in a f
i
are using p
a
lue is pull
e
o
u can gen
e
o
r the ship
m
e
ls of the A
S
e
any new
d
d
, and then
e
ASN Ship
m
is created.
o
r override
e
fields will
c
i
eld and ha
v
ulls data fr
o
e
d from a
e
rally overr
i
m
ent level o
f
S
N.
d
ata.
m
ent
c
ome
v
e
o
m
i
de it
f
the
2
3
2
4
2
5
2
6
3
. If the Mis
c
click it to
e
field and
t
4
. To contin
u
5
. When the
you want
t
continue
w
6
. The outbo
c
Info butt
o
e
nter infor
m
he label dis
u
e with the
A
ASN creati
o
t
o print the
w
ithout prin
t
und creatio
o
n is active
m
ation in th
e
played for
t
A
SN creatio
o
n is compl
e
transmissi
o
t
ing the re
p
n will close
146
on the AS
N
e
ASN misc
t
he misc fiel
n, click OK
e
te, Progre
s
o
n report. C
p
ort.
automatica
N
Shipment
fields. The
l
d are deter
or press th
s
sion will di
s
C
lick Yes to
lly.
Level Main
t
data expec
t
r
mined by t
h
e Enter ke
y
s
play a mes
print the re
t
enance scr
e
t
ed in a mi
s
h
e ASN for
m
y
.
sage askin
g
e
port, or No
e
en,
s
c
m
at.
g
if
to
Cha
Rele
a
Post
P
and p
enter
e
In th
e
Proc
e
1.
2.
3.
4.
5.
pter 8:
a
sing Purc
h
P
urchase Or
d
rinted in Pr
o
e
d from W
M
e
Progressio
e
ssing.
Type the
w
blank to p
Type a pu
Number
T
order wit
h
processed
change to
been prev
Select the
if no quan
released.
T
WMS.
Click the
O
Click the
A
process.
WMS P
r
h
ase Orde
r
d
er Print Pr
o
o
gression t
o
M
S RF devic
e
n P/O mod
u
w
arehouse
t
rocess all
w
rchase ord
e
T
o fields bl
a
h
in the rang
e
. In additio
n
the quanti
t
iously relea
Re-Relea
s
tity change
T
his is typi
c
O
K button.
A
udit Rep
o
r
ocessi
n
r
s to WMS
o
cessing re
l
o
WMS. Rec
e
e
s.
u
le, select
T
t
o be proce
s
w
arehouses.
e
r number r
a
a
nk to proc
e
e
that has
n
n
, any print
e
t
y ordered
w
sed.
s
e check bo
has been
m
c
ally used w
o
rt button t
o
147
ng
– P/
O
using Pos
t
l
eases purc
h
e
ipts again
s
T
rx, Print P
s
sed in the
W
a
nge, or le
a
e
ss all orde
r
n
ot been pr
e
e
d purchas
e
w
ill be proc
e
x to force p
m
ade since
t
hen a purc
h
o
print a re
p
O
Recei
t
P/O Prin
t
h
ase orders
s
t the purch
urchase O
W
arehous
e
a
ve the PO
N
r
s. Note tha
t
e
viously se
n
e
order wit
h
e
ssed, even
p
urchase or
d
t
he purchas
h
ase order
h
p
ort of the
P
ving
t
Processi
n
that have
b
ase order c
rders, Pos
t
e
field. Lea
v
Number F
r
t any print
e
n
t to WMS
w
h
in the rang
if the purc
h
d
ers to be r
e
e order wa
s
h
as been d
e
P
Os release
d
n
g
b
een releas
e
an then be
t
PO Print
v
e this field
r
om and P
O
e
d purchase
w
ill be
e that has
h
h
ase order
h
e
-released
e
s
previously
e
leted from
d
by this
e
d
O
h
ad a
h
as
e
ven
Proc
e
The
W
enter
e
gener
1.
2.
3.
e
ssing a R
e
W
MS
R
eceivi
e
d into the
P
a
ted during
Log in to
W
Select Re
c
If you are
this optio
n
field.
e
ceipt Aga
i
ng function
P
rogression
this proce
s
W
MS on an
c
eiving, an
using bins
n
is turned
o
i
nst a Purc
processes
r
Purchase
O
s
s.
RF handhel
d
d then sele
c
in Progressi
o
n, WMS wi
l
148
hase Orde
r
eceipts ag
a
O
rder modul
d
device.
c
t Receive
on, you ca
n
l
l prompt fo
r
a
inst a purc
h
e. Addition
a
P/O’s.
n
use the d
o
o
r a dock; o
t
h
ase order
t
a
lly, produc
t
o
ck as bin
m
t
herwise, it
t
hat was
t labels can
m
ode in WM
S
will skip thi
be
S
. If
s
4.
5.
6.
7.
8.
In the Do
c
which you
this bin u
n
Type the
p
the PO fi
e
If this is a
If the ven
d
print it at
Press the
c
k field, ty
p
are receivi
n
n
til you cha
n
p
urchase or
d
e
ld.
release ag
a
d
or has be
e
this time.
F4 key to s
p
e the Prog
r
n
g product.
n
ge the doc
d
er numbe
r
a
inst a blan
e
n configure
pecify a mu
149
r
ession bin
n
All subseq
u
k.
r
for the pu
r
ket PO, typ
e
d to print a
ltiplier for t
n
umber tha
t
u
ent receip
t
r
chase orde
r
e
the relea
s
warehouse
he next ite
m
t
represent
s
t
s will be pr
o
r
that you
a
s
e number i
n
P/O scan s
m
, if neces
s
s
the dock t
o
cessed ag
a
a
re receivin
g
n
the RLS f
heet, WMS
s
ary.
o
a
inst
g
in
ield.
will
9.
1
0
1
1
1
2
1
3
1
4
1
5
1
6
Type the
v
example,
t
0
. Scan or t
y
number,
U
Weight fil
e
1
. WMS will
d
2
. WMS will
v
labels are
user. See
prompted
3
. When all
r
device.
4
. WMS will
v
that have
5
. Use the u
p
6
. After revi
e
v
alue to mu
t
he next ite
y
pe one of t
h
U
PC numbe
r
e
.
d
etermine i
f
v
alidate the
required. I
f
Overridin
g
product la
b
r
eceipts ha
v
v
erify if the
not been f
u
p
and down
e
wing, pres
s
ltiply the n
e
m quantity
h
e followin
g
r
, or any ba
r
f
putaway t
a
item again
f
so, it will
e
g
Product
L
b
els.
v
e been ent
e
purchase o
u
lly receive
d
arrow key
s
s
the Esca
p
150
e
xt item qu
a
will be mul
t
g
in the It
m
r
code that
a
gs are in u
st the purc
h
e
ither auto
m
L
abels Wh
e
e
red, press
rder has be
d
will be dis
p
s
to scroll th
p
e or CLR k
e
a
ntity by in
t
iplied by f
o
m
field: item
has been s
e
se and prin
h
ase order
a
m
atically pri
n
e
n Prompt
i
the Escap
e
e
en fully rec
p
layed.
rough the l
i
e
y on the R
the Mlt fiel
o
ur.
number, U
C
e
t up in the
t one if req
u
a
nd determ
i
n
t them or
p
i
ng for det
a
e
or CLR ke
y
eived; if no
t
i
st.
R
F device.
d. In the
C
C-14 (I-2
0
ASN Bulk
u
ired.
i
ne if produ
c
prompt the
a
ils about
y
on the RF
t, a list of i
t
0
5)
c
t
t
ems
1
7
1
8
1
9
Over
r
The
W
setup
,
user
b
overri
File
M
settin
g
vend
o
by ve
n
7
. WMS will
p
8
. Press Ent
e
Progressi
o
must the
n
9
. Press Esc
a
This will n
r
iding Pro
d
W
MS Receivi
,
labels are
b
efore printi
dden by ve
n
M
aintenan
c
g
s. See Ve
n
o
r. See Ven
d
n
dor item.
p
rompt the
e
r to comm
o
n inventor
y
be made f
r
a
pe or CL
R
ot delete th
d
uct Label
s
ng function
configured
t
ng. This ca
n
n
dor item;
i
c
e Functio
n
n
dor Over
r
d
or Item
O
user to co
m
it the recei
p
y
. Any chan
g
r
om a work
s
R
to place th
e receipts.
s
When Pr
o
can produ
c
t
o print aut
o
n
be set as
t can also
b
n
, Purchas
e
r
ide File M
a
O
verride Fi
151
m
mit the re
c
p
ts. Once c
o
g
es or corr
e
s
tation.
e receipts
o
o
mpting
c
e product l
a
o
matically,
a global de
f
b
e set differ
e
e
Order Ta
a
intenanc
e
le Mainten
c
eipts.
o
mmitted,
W
e
ctions othe
o
n hold inst
e
a
bels as re
c
not to prin
t
f
ault, overri
e
ntly for ea
b for infor
m
e
for inform
a
n
ance for in
W
MS will up
d
r than addi
t
e
ad of com
m
c
eipts are e
n
t
at all, or t
o
dden by ve
n
ch PO laye
r
m
ation abou
a
tion about
formation
a
date the
t
ional recei
p
m
itting the
m
n
tered. Duri
o
prompt th
n
dor, and
r
. See Cont
r
t the global
overriding
b
a
bout overri
p
ts
m
.
ng
e
r
ol
b
y
ding
1.
2.
3.
4.
5.
6.
While ent
e
WMS will
d
received.
For each l
a
number o
f
set not to
Use the u
p
Type Y or
Type N or
e
ring receip
t
d
isplay the
a
yer set to
f
labels to b
print or al
w
p
and down
1 to set th
e
0 to set th
e
t
s, type or
s
PO number
,
prompt for
e printed, t
h
w
ays to prin
t
arrow key
s
e
entry to p
e
entry not
152
s
can the ite
m
,
the item n
product lab
e
h
e item ID,
t
, that laye
r
s
to scroll th
rint.
to print.
m code in t
h
umber, an
d
e
l printing,
and the qu
r
will not be
rough the
e
he Itm fiel
d
d
the quanti
t
WMS will d
i
antity per l
a
displayed.
e
ntries.
d
.
t
y being
i
splay the
a
bel. If a la
y
y
er is
7.
8.
9.
1
0
1
1
Type C or
If you cho
being cha
n
associate
d
You can t
y
labels for
t
0
. Use the a
r
will chang
label.
1
. Press Ent
e
2 to chang
e
ose to cha
n
n
ged, the n
u
d
with thos
e
y
pe a new n
t
he layer, n
r
row keys t
o
e the numb
e
r to save t
e
the entry.
n
ge an entr
y
u
mber of la
e
labels.
umber of l
a
ot the qua
n
o
select a di
er of labels
he change.
153
y
, WMS will
bels to be
p
a
bels to pri
n
n
tity receive
fferent pac
k
calculated
a
display a s
c
p
rinted, and
n
t.
T
his will
o
d.
k
age code t
o
a
nd the ite
m
c
reen showi
the item I
D
o
nly chang
e
o
use for th
m
ID associ
a
ng the laye
r
D
that will b
e
the numb
e
e layer, wh
a
ted with t
h
r
e
e
r of
ich
h
e
1
2
1
3
Verif
y
There
WMS
w
recei
p
Purc
h
Durin
g
in eit
h
2
. When all
c
3
. WMS will
p
y
ing What
are severa
l
w
ill automa
p
ts and esc
a
h
ase Orde
r
g
receiving,
h
er the Mlt
c
hanges ha
v
p
rint the la
b
Is Open o
n
l
ways to h
a
tically displ
a
a
pes out of
t
r
for more i
n
a user can
o
r Itm fiel
d
v
e been ma
d
b
els.
n
a Purcha
a
ve WMS di
s
a
y a verific
a
t
he purchas
n
formation.
also reque
s
d
.
154
d
e, press E
s
se Order
s
play a veri
f
a
tion scree
n
e order. Se
e
s
t a PO veri
f
s
cape or C
L
f
ication scr
e
n
when a us
e
e
Processi
n
f
ication scr
e
L
R on the
R
e
en for a p
u
er finishes
p
n
g a Recei
e
en by pres
s
R
F device.
u
rchase ord
e
p
rocessing
pt Against
s
ing the F7
e
r.
a
key
A use
r
1.
2.
3.
r
can also v
To check
t
on an RF
h
Select Re
c
Type the
p
against a
erify a PO
w
t
he status o
h
andheld d
e
c
eiving, an
p
urchase or
d
b
lanket PO,
w
ithout havi
f a purchas
e
e
vice.
d then sele
c
d
er numbe
r
type the r
e
155
ng to enter
e
order wit
h
c
t Verify P
/
r
to verify i
n
e
lease num
b
receipts.
h
out enteri
n
/
O.
n
the PO fie
b
er in the R
n
g receipts,
ld. If this is
LS field.
log in to W
M
a release
M
S
4.
5.
6.
WMS will
d
Press the
After revi
e
d
isplay a lis
t
up and do
w
e
wing the li
s
t
of items f
o
w
n arrow ke
y
s
t, press th
e
156
o
r the PO w
y
s to scroll
t
e
Escape o
r
hich are cu
r
t
hrough th
e
r
CLR key
o
r
rently not
f
e
list.
o
n the RF d
e
f
ully receiv
e
e
vice to exi
t
e
d.
t
.
Cha
Proc
e
1.
2.
3.
4.
pter 9:
e
ssing an
I
Log in to
W
Select In
v
Type the
q
Type or s
c
been conf
i
WMS P
r
I
nventory
I
W
MS on an
v
entory, a
n
q
uantity to
i
c
an an item
i
gured to re
r
ocessi
n
I
ssue
RF handhel
d
n
d then sele
i
ssue in the
number, U
P
present th
e
157
ng
– I/
M
d
device.
ct Issues.
Mlt field.
P
C code, U
C
e
item in th
e
M
Trans
C
C-14, or a
n
e
Itm field.
s
actions
n
y other ba
r
r
code that
has
5.
6.
Proc
e
1.
2.
3.
4.
If the ite
m
WMS will
a
e
ssing an
I
Log in to
W
Select In
v
Type the
q
Type or s
c
been conf
i
m
is binned/
l
a
utomatical
I
nventory
R
W
MS on an
v
entory, a
n
q
uantity to
r
c
an an item
i
gured to re
l
otted, you
w
ly process t
R
eceipt
RF handhel
d
n
d then sele
r
eceive in t
h
number, U
P
present th
e
158
w
ill be pro
m
he issue an
d
device
.
ct Receipt
s
h
e Mlt field
.
P
C Code, U
C
e
item in th
e
m
pted for t
h
d remove t
h
s
.
.
C
C-14, or a
n
e
Itm field.
h
e bin/lot n
u
h
e quantity
n
y other ba
u
mber.
from inven
t
r code that
t
ory.
has
5.
6.
Proc
e
1.
2.
3.
If the ite
m
WMS will
a
e
ssing an
I
Log in to
W
Select In
v
Type the
w
automatic
m
is binned/
l
a
utomatical
I
nventory
T
W
MS on an
v
entory, a
n
w
arehouse
t
a
lly set to t
l
otted, you
w
ly process t
T
ransfer
RF handhel
d
n
d then sele
t
o transfer
p
he user’s c
u
159
w
ill be pro
m
he receipt
a
d
device
.
ct Transfe
r
p
roduct to i
n
u
rrent ware
h
m
pted for t
h
a
nd add the
r
s.
n
the To fie
h
ouse.
h
e bin/lot n
u
quantity t
o
ld. The Fro
u
mber.
o
inventory.
m field is
4.
5.
6.
7.
Type the
q
In the It
m
bar code
t
If the tra
n
from.
If the ite
m
transfer p
r
q
uantity to
r
m
field, typ
e
t
hat has be
e
n
sfer is for
a
m
being tran
r
oduct to.
r
eceive in t
h
e
or scan an
e
n configur
e
a
binned ite
m
sferred is a
160
h
e Mlt field
.
item numb
e
d to repres
e
m
, WMS wil
binned ite
m
.
er, UPC co
d
ent the ite
m
l prompt fo
r
m
, the prog
r
d
e, UCC-14,
m
.
r
the bin to
r
am will pr
o
or any oth
e
transfer pr
o
o
mpt for a
b
e
r
o
duct
b
in to
8.
Proc
e
WMS
count
.
cycle
c
Once
Direc
The d
i
shoul
d
code
a
WMS will
a
e
ssing a P
h
a
llows you
t
.
See the P
r
c
ount.
created, W
M
ted Count
i
rected cou
n
d
be create
d
a
nd range
o
a
utomatical
h
ysical or
C
t
o enter co
u
r
ogression I
/
M
S can pro
c
Processin
g
n
t process i
s
d
with the s
o
o
f tags to co
ly process t
C
ycle Coun
u
nt informa
t
/
M user ma
c
ess the co
u
g
s
particularl
o
rt by bin o
unt.
161
he transfer
t
t
ion with an
nual for inf
o
u
nt as eithe
r
y useful in
b
ption activ
a
and move
t
RF device
d
o
rmation a
b
r
a directed
b
inned envi
a
ted. Each
R
t
he quantit
y
d
uring a ph
y
b
out creatin
g
or a non-di
ronments.
T
R
F user is gi
y
in invento
r
y
sical or cy
c
g
a physica
l
i
rected cou
n
T
he count
ven a batc
h
r
y.
c
le
l
or
n
t.
h
1.
2.
3.
Log in to
W
Select In
v
Select Di
r
W
MS on an
v
entory, a
n
r
ected Cou
n
RF handhel
d
n
d then sele
n
t from the
162
d
device
.
ct Count T
a
Count Tag
s
a
gs.
s
menu.
4.
5.
6.
7.
Type the
b
Type the
s
WMS will
d
Type the
c
b
atch numb
s
tarting tag
d
isplay the
c
ount in the
er in the B
a
number in
t
bin and ite
m
Mlt field.
163
a
tch # field
t
he Tag #
f
m
to count.
.
f
ield.
8.
9.
1
0
1
1
1
2
Non-
D
The n
o
situat
i
of the
In the It
m
other bar
code, the
WMS will
v
0
. Scan the
b
scanned,
W
1
. After the
c
2
. When fini
s
D
irected C
o
o
n-directed
i
ons. Each
R
warehous
e
m
field, typ
e
code that r
e
quantity in
v
alidate tha
b
in number
W
MS will g
e
c
urrent cou
n
s
hed with y
o
o
unt Proc
e
count proc
e
R
F user is g
i
e
.
e
the item n
u
e
presents t
h
the Mlt fiel
d
t you are c
o
to confirm
t
e
nerate an
e
n
t is entere
d
o
ur range,
p
e
ssing
e
ss is parti
c
i
ven a batc
h
164
u
mber, UP
C
h
is item. No
d
should be
o
unting the
t
hat you ar
e
e
rror messa
g
d
, WMS will
p
ress Esca
p
c
ularly usef
u
h
to count a
C
number,
U
o
te that if y
o
the numb
e
correct ite
m
e
at the cor
r
ge.
direct you
t
p
e or CLR t
o
u
l for non-b
nd directed
U
CC-14 nu
m
o
u type the
e
r of cases.
m
.
r
ect bin. If
t
to the next
o
exit.
inned or ful
to a specif
i
m
ber, or an
y
UCC-14 ca
s
t
he wrong
b
item.
l physical
i
c area or a
i
y
s
e
b
in is
i
sle
1.
2.
3.
Log in to
W
Select In
v
Select No
n
W
MS on an
v
entory, a
n
n
-Directe
d
RF handhel
d
n
d then sele
d
Count fro
m
165
d
device
.
ct Count T
a
m
the Coun
t
a
gs.
t
Tags men
u
u
.
4.
5.
Type the
b
Type the
c
b
atch code i
c
ounted qu
a
n the Batc
h
a
ntity in the
166
h
# field.
Mlt# field.
6.
7.
8.
In the It
m
or any ot
h
UCC-14 c
a
If the ite
m
number.
WMS will
u
m
# field, ty
p
h
er bar cod
e
a
se code, t
h
m
is binned,
u
pdate the
t
p
e or scan t
e
representi
n
h
e quantity
i
WMS will p
t
ag for that
167
he item nu
m
n
g the item
i
n the Mlt#
r
ompt for a
item-bin c
o
m
ber, UPC
n
being cou
n
field shoul
d
bin numbe
o
mbination.
n
umber, UC
n
ted. Note t
h
d
be the ca
s
r.
T
ype or
s
C
C-14 numb
h
at if you t
y
s
e quantity.
s
can the bin
er,
y
pe a
9.
View
i
Using
work
s
1.
2.
When co
m
i
ng a Bin
S
a WMS RF
d
s
tation.
Log in to
W
Select In
v
m
plete, pres
s
S
tock Inqu
i
d
evice, an i
W
MS on an
v
entory, a
n
s
Escape o
r
i
ry on RF
D
t
em can be
RF handhel
d
n
d then sele
168
r
CLR to ex
D
evices
located in
a
d
device
.
ct Stock I
n
it.
a
warehous
e
n
quiry.
e
without g
o
o
ing to a
3.
4.
5.
Select eit
h
By Item
m
UCC-14 n
u
WMS will
d
location o
f
h
er By Ite
m
m
ode – In t
u
mber, or a
d
isplay the
f
the items,
m
or By Bin
he Itm fiel
d
ny other b
a
item numb
e
if bins are
i
169
from the S
d
, type or s
c
a
r code repr
e
e
r, the total
i
n use.
tock Inquir
y
c
an the ite
m
esenting th
e
for the cur
r
y
menu.
m
number,
U
e
item to b
e
r
ent wareh
o
U
PC numbe
r
e
located.
o
use, and t
h
r
,
h
e
6.
7.
8.
9.
1
0
1
1
By Bin m
o
WMS will
d
Press the
Press the
quantities
0
. Use the u
p
1
. After revi
e
o
de – In th
e
d
isplay the
F6 key to t
o
F8 key to t
o
.
p
and down
e
wing the li
s
e
Bin field,
t
items and
q
o
ggle betw
e
o
ggle betw
e
arrows to
s
s
t, press th
e
170
t
ype or sca
n
q
uantity on
h
e
en By Item
e
en showin
g
s
croll throu
g
e
Escape o
r
n
the bin n
u
hand in the
m
and By Bi
n
g
zero quan
t
g
h pages.
r
CLR key t
o
u
mber.
bin.
n
modes.
t
ities and hi
o
exit.
ding zero
Cha
Ente
r
The P
r
an RF
1.
2.
3.
pter 10
r
ing Produ
c
r
oduction f
u
device.
Log in to
W
Select Pro
If Receiv
e
for a bin.
T
: WMS
P
c
tion for a
u
nction allo
w
W
MS on an
duction.
e
to Stagi
n
T
ype the bi
n
P
roces
s
Productio
n
w
s you to e
n
RF handhel
d
n
g Bin is ac
t
n
for the pr
o
171
s
in
g
– P
r
n
Order
n
ter produc
t
d
device.
t
ivated in t
h
o
duction in
r
oducti
o
t
ion for rel
e
h
e WMS Co
n
the Bin fiel
o
n Ord
e
e
ased produ
n
trol File,
W
d.
e
rs
ction order
s
W
MS will pro
s
on
mpt
4.
5.
6.
7.
Type the
p
WMS will
d
Type the
q
Type Y in
not compl
e
p
roduction
o
d
isplay the
q
uantity pr
o
the Order
C
e
te.
o
rder numb
e
item numb
e
o
duced in th
C
omplete
f
172
e
r in the O
r
e
r for this o
r
e Qty field.
f
ield if the
o
r
d field.
r
der in the
I
o
rder is com
I
tm field.
m
plete; type
N if the or
d
d
er is
8.
9.
1
0
If there is
the lot or
s
If the ite
m
0
. WMS retu
r
transactio
a lotted or
s
erial infor
m
m
is a binne
d
r
ns to the
O
n, or press
serialized c
o
m
ation.
d
item, WM
S
O
rd field for
Escape or
C
173
o
mponent i
n
S
will prom
p
the next p
r
C
LR to retu
n the paren
p
t for the bi
r
oduction tr
a
u
rn to the
W
t item, WM
S
n informati
o
ansaction.
E
W
MS System
S
will prom
p
o
n.
E
nter the n
e
Menu.
p
t for
e
xt
Cha
Issui
n
1.
2.
3.
4.
pter 11
n
g Materi
a
Log in to
W
Select Sh
o
Type the
S
If prompt
e
: WMS
P
a
l to a Sho
p
W
MS on an
o
p Floor, a
S
FC order n
e
d, type th
e
P
roces
s
p
Order
RF handhel
d
nd then sel
e
umber in t
h
e
path in th
e
174
s
in
g
– S
h
d
device.
e
ct SFC Ma
h
e Ord field
.
e
Pth field.
h
op Flo
o
terial.
.
o
r Tran
s
s
action
s
s
5.
6.
7.
8.
To enter
a
field.
Type the i
If the ite
m
you typed
entire qua
WMS retu
r
for the sh
o
a
quantity f
o
tem numbe
m
is lotted o
r
a quantity
ntity.
r
ns to the
O
o
p order, o
r
o
r the item,
r in the It
m
r
serialized,
in the Mlt
f
O
rd field for
r
press Esc
a
175
press the
F
m
field.
WMS will
p
f
ield, you wi
the next m
a
pe or CLR
F
4 key. Typ
e
p
rompt for t
ll need to e
m
aterial issu
e
to return t
o
e
the quant
he lot or se
nter serial
n
e
. Continue
o
the WMS
S
ity in the M
rial numbe
r
n
umbers fo
r
issuing ma
S
ystem Me
n
lt
r
. If
r
the
terial
n
u.
Ente
r
9.
1
0
1
1
1
2
1
3
1
4
r
ing Activi
t
Log in to
W
0
. Select Sh
o
1
. If prompt
e
default fo
r
2
. Type the
o
3
. If prompt
e
4
. Type the
o
t
y for a Sh
o
W
MS on an
o
p Floor, a
e
d for a bin
r
subseque
n
o
rder numb
e
e
d, type th
e
o
peration n
u
o
p Order
RF handhel
d
nd then sel
e
number, ty
n
t activity t
r
e
r in the O
r
e
path num
b
u
mber in th
e
176
d
device.
e
ct SFC Ac
t
pe it in the
r
ansactions
r
d field.
b
er in the P
t
e
Opr field.
t
ivity.
Bin field.
T
until you cl
o
t
h field.
T
his bin nu
m
o
se the SF
C
m
ber is the
C
Activity sc
r
r
een.
1
5
1
6
1
7
1
8
1
9
2
0
2
1
2
2
2
3
5
. If prompt
e
search for
6
. If prompt
e
search for
7
. In the La
b
enter hou
r
multiple t
r
8
. Type the
e
a manufa
c
9
. If prompt
e
the labor
g
0
. If the ope
r
in the Ma
c
1
. If the ope
r
2
. In the Qu
a
3
. If the ope
r
e
d, type th
e
a departm
e
e
d, type th
e
a work ce
n
b
or section,
r
s exceedin
g
r
ansactions
e
mployee n
u
c
turing emp
e
d, enter th
g
rade.
r
ation has
a
c
hine sectio
n
r
ation has
a
a
ntities sec
t
r
ation is co
m
e
departme
n
e
nt number
e
work cent
e
n
ter numbe
r
type the n
u
g
23.5. If y
o
to split the
u
mber in th
loyee. Pres
s
e labor gra
d
a
machine,
t
n
.
a
machine,
t
t
ion type th
e
m
plete, typ
e
177
n
t number i
n
.
e
r number i
n
r
.
u
mber of la
b
o
u need to
e
hours.
e Emp fiel
d
s
the F7 ke
y
d
e in the G
r
t
ype the nu
m
t
ype the m
a
e
quantity
c
e
Y in the
O
n
the Dpt fi
n
the Wct
f
b
or hours in
e
nter more
d
. This mus
t
y
to search
r
d field. Pre
s
m
ber of ma
a
chine num
b
c
omplete in
O
pr Compl
e
eld. Press t
h
f
ield. Press
t
the Hrs fi
e
than 23.5
h
t
be an em
p
for the em
p
s
s the F7 k
e
chine hour
s
b
er in the N
the Cmp fi
e
e
te field; if
n
h
e F7 key t
t
he F7 key
t
e
ld. You can
h
ours, ente
r
p
loyee set u
p
p
loyee.
e
y to searc
h
s
in the Hrs
o field.
e
ld.
n
ot type N.
o
t
o
not
r
p
as
h
for
field
2
4
2
5
2
6
2
7
2
8
2
9
3
0
4
. Type the
s
5
. If you ent
e
search for
6
. If the ope
r
field in th
e
7
. If you ent
e
Press the
8
. Type a no
search for
9
. Type the
r
0
. WMS retu
r
processin
g
when don
e
s
crap quant
i
e
red a scra
p
the scrap
c
r
ation is a
Y
e
Rejected
s
e
red a reje
c
F7 key to s
e
n-conformi
n
the NCM l
o
r
eject item
n
r
ns to the
O
g
transactio
n
e
.
i
ty in the Q
t
p
quantity,
t
c
ode.
Y
count poin
s
ection.
c
ted quantit
e
arch for t
h
n
g material
o
cation.
n
umber in t
O
rd field to
p
n
s. Press E
s
178
t
y field in t
h
t
ype the sc
r
t operation
,
y
, type a r
e
h
e scrap rea
location in
t
he Itm fiel
d
p
rocess the
s
cape or C
L
h
e Scrap se
r
ap code in
,
type any
r
e
ject reason
son code.
t
he NCM fi
e
d
.
next activi
t
L
R to retur
n
ction.
the Cde fie
r
ejected qu
a
code in th
e
e
ld. Press t
h
t
y transacti
o
n
to the WM
ld. Press F
7
a
ntity in the
e
Rsn field.
h
e F7 key t
o
o
n. Continu
S System
M
7
to
Qty
o
e
M
enu
Cha
One
o
Inqui
r
revie
w
The
W
simila
right.
The P
O
order
numb
PO.
The
O
specif
The L
a
was u
one k
n
The S
packe
The
O
includ
The
W
icon
pter 12
f the most
p
r
y. This pro
g
w
the statu
s
W
MS Inquiry
r format wi
t
Navigate a
m
O
/Order/Ca
number. T
h
e
r for man
y
O
rder/Carto
n
ic order.
a
bel/Pallet/
C
sed for. Thi
n
ows why i
t
hipment/Pa
d.
O
rder/Shipm
ing the pall
e
W
MS Inquiry
on the t
o
: WMS
I
p
owerful fe
a
g
ram is inv
a
s
of a shipm
provides fi
v
t
h an expa
n
m
ong the a
v
rton/Item
v
h
is is comm
o
y
stores. Thi
n
/Item view
C
arton/Ite
m
s can be ha
t
was packe
llet/Carton
ent/Pallet/
C
e
ts and car
t
can be acc
o
olbar.
I
nquiry
a
tures of th
e
a
luable to s
h
e
nt.
v
e views in
t
n
dable tree
v
v
ailable vie
w
v
iew groups
o
nly used
w
s view give
s
is used to
s
m
view is us
e
ndy if a bo
x
d.
view is use
d
C
arton/Item
t
ons on eac
essed from
179
e
Warehou
s
h
ipping ma
n
t
o the shipp
v
iew on the
w
s by clicki
n
orders wit
h
w
hen custo
m
s
the shippi
s
ee the car
t
e
d to deter
m
x
is found i
n
d
to see all
view is us
e
h shipment
.
anywhere
w
s
e Manage
m
n
agers and
p
p
ing system
left and de
n
g View on
h
the same
c
m
ers send E
D
ng manage
t
ons that h
a
m
ine what
a
n
the wareh
o
pallets and
e
d to see all
.
w
ithin WMS
m
ent Syste
m
personnel
w
data. All vi
e
e
tailed infor
m
the WMS I
c
ustomer a
n
D
I orders
w
r an overvi
e
a
ve been pa
a
specific U
C
o
use with a
cartons th
a
l
shipments
by clicking
m
is the WM
S
w
ho need to
e
ws have a
m
ation on t
h
nquiry men
n
d purchas
e
w
ith the sam
e
w of the e
n
cked for a
C
C-128 lab
e
label, but
n
a
t have bee
n
for an ord
e
the telesco
S
h
e
u.
e
e PO
n
tire
e
l
n
o
n
e
r,
pe
Click
t
Purch
a
about
The i
n
numb
numb
black,
t
he order n
u
a
se Order
D
that item.
n
quiry uses
e
r is displa
y
e
r displaye
d
it has bee
n
u
mber in th
e
D
etails secti
o
color to pro
y
ed in blue,
d
in red is c
u
n
completel
y
Inq
u
e
tree to di
s
o
n of the sc
vide easy v
that item i
s
u
rrently ov
e
y
packed as
180
iry by PO/Orde
r
s
play summ
reen. Click
isual identi
f
s
under shi
p
e
r shipped.
I
ordered.
r
/Carton/Item
ary line ite
m
an item to
d
f
ication of a
p
ped or not
If an item
n
m
informati
o
d
isplay det
a
n item’s st
a
fully packe
d
n
umber is d
i
o
n in the
a
iled inform
a
a
tus. If an i
t
d
. An item
i
splayed in
a
tion
t
em
Cha
As or
d
time,
maint
As wi
t
and v
e
WMS
The
W
In th
e
Purg
e
The d
a
field.
I
askin
g
is los
t
Purg
e
Man
u
In ad
d
to be
be m
a
1.
2.
pter 13
d
ers and sh
i
these files
c
e
nance sch
e
t
h any syst
e
e
rifying a f
u
Purge Uti
l
W
MS File Uti
l
WMS Pac
k
Pack Line
Shipment
Pallet (OE
S
Carton (O
E
Item (OE
S
Bin Serial
Catch Wei
e
System M
a
e
. Type a d
a
a
ta is then
p
I
f the date
s
g
you to ve
r
and can o
n
e
Activity
O
u
ally Purgi
n
d
ition to ru
n
purged peri
a
nually initi
a
In the Sy
s
File Initi
a
Select the
OEBOLW
R
EDVICSH
D
EDVICSL1
: WMS
F
i
pments ar
e
c
an becom
e
e
dule to pu
r
e
m mainten
a
u
ll system b
ity
l
ity Purge f
u
k
Header (O
E
(OEPCKLIN
)
Transactio
n
S
HPTTL)
E
SHPTCL)
S
HPTIL)
Lot (OESH
P
g
ht (OESH
P
a
nager Proc
e
a
te in the P
u
p
urged bas
e
s
pecified is
r
ify that yo
u
n
ly be retrie
v
O
n and Be
f
n
g WMS Fi
l
n
ning the W
odically. Th
a
lized.
s
tem Manag
a
lize.
check box
e
R
K – Bill of
L
D
– VICs B
O
– VICs BO
L
F
ile Mai
e
processed
e
large, deg
r
r
ge WMS re
a
nce, these
a
ckup.
u
nction will
E
PCKHDR)
)
n
Shipment
P
TBS)
P
TCW)
e
sses men
u
u
rge Activ
i
e
d on the d
a
less than o
n
u
want to p
u
v
ed by rest
o
f
ore date t
h
l
es
MS purge u
ese files ar
e
er Process
e
e
s for the f
o
L
ading Proc
e
L Header
L
Sub 1
181
ntenan
c
in WMS, da
r
ading perf
o
lated files
w
steps shou
purge the f
o
(OESHPTSL
u
, click WM
S
i
ty On and
a
te entered
n
e year old,
u
rge the da
t
o
ring it fro
m
h
at would p
u
tility, the O
e
not cleare
e
s menu, cli
c
o
llowing file
s
e
ssing File
c
e
a
ta is writte
n
o
rmance. S
e
w
ill help pre
v
ld only be
p
o
llowing fil
e
L
)
S
File Utili
t
Before fie
l
in the Pur
g
a warning
t
a. Once yo
u
m
a backup.
u
rge active
s
EBOLWRK
f
e
d by the W
M
c
k WMS Fil
s
:
n
to variou
s
e
tting up a
r
v
ent perfor
m
p
erformed a
e
s:
t
ies, and th
l
d, and the
n
g
e Activity
message w
u
purge, th
a
You shoul
d
shipments.
f
ile and VIC
S
M
S purge u
t
l
e Utilities
,
s
files. Over
r
egular
m
ance issu
e
fter compl
e
en select
n
click Purg
On and B
e
ill be displa
y
a
t historical
d
never ent
e
S
BOL files
n
t
ility and m
,
and then
s
e
s.
e
ting
g
e.
e
fore
y
ed
data
e
r a
n
eed
ust
s
elect
3.
4.
5.
Purgi
If you
subm
o
creati
o
infor
m
Over
t
Altho
u
EDBB
C
Mana
g
Note
t
users
initiali
ship
m
1.
2.
3.
4.
5.
If you
SQL
u
Barco
d
1.
2.
3.
You
w
to rec
compl
EDVICSL2
Click the
S
WMS will
d
message i
Once com
ng the ED
I
are using
t
o
dule, WM
S
o
n process
c
m
ation to th
e
t
ime, this fi
l
u
gh no purg
C
IFL EDI B
a
g
er.
t
hat you sh
o
must be ou
zation. The
m
ents and s
e
In the Sy
s
select ED
I
Select onl
y
Click the
S
A messag
e
ASN Barc
o
Once the
f
Exit the s
c
are using
P
sers do not
d
e Interfac
e
In the W
M
Click the
K
Select the
Save tool
b
w
ill now hav
e
reate an A
S
ete it again
– VICs BO
L
S
ave toolba
d
isplay a m
e
s displayed
plete, WMS
I
Barcode
H
t
he Progres
s
S
will write
s
c
an then a
c
e
customer
l
e can beco
m
e function
e
a
rcode Inte
r
o
uld have a
t of ASN cr
e
refore, it is
e
nding all A
S
s
tem Manag
I
Files.
y
the ASN
B
S
ave toolba
e
will be dis
o
de Interfa
c
f
ile is initiali
c
reen.
P
ervasive.S
Q
have to pe
e
file.
M
S Utilities
m
K
ey Creati
o
ASN Bar
C
b
ar button
t
e
an empty
S
N from pri
o
. The EDBB
L
Sub 2
r button to
e
ssage to c
o
once for e
a
automatic
a
H
olding In
s
ion EDI AS
s
hipment in
f
cess the da
on the ASN
m
e very lar
g
e
xists in Pr
o
r
face file, it
verified sy
s
e
ation and
W
recommen
d
S
Ns for the
er Process
e
B
arcode Int
e
r icon.
played aski
c
e (EDBBCI
F
zed, Progr
e
Q
L, you will
rform the
W
m
enu, click
o
n tab.
C
ode Inter
f
t
o add the
a
EDBBCIFL
f
o
r to the pu
r
CIFL record
182
initialize th
e
o
nfirm that
a
ch file. Clic
a
lly clears t
h
terface Fil
e
N submodu
f
ormation t
o
ta in this fil
.
g
e, degradi
n
o
gression E
D
can be pur
g
s
tem backu
p
W
MS shipm
e
d
ed to perf
o
day.
e
s menu, cli
c
e
rface File (
ng you to c
o
F
L) file. Clic
k
e
ssion will r
e
also need
t
W
MS key cr
e
File Initial
f
ace (EDB
B
a
dditional in
f
ile to be us
r
ge, reopen
s for that s
h
e
files.
you want t
o
k Yes to ini
h
e check bo
x
e
le and EDI
B
o
a file calle
d
e to return
n
g ASN cre
a
D
I or WMS
f
g
ed by initi
a
p
before co
m
ent comple
t
o
rm this pro
c
k Initializ
e
EDBBCIFL)
o
nfirm that
k
Yes to ini
t
e
turn to the
t
o run the
W
e
ation step
a
ize.
B
CIFL) che
c
dexes used
ed to gene
r
the shipm
e
h
ipment wil
o
re-initiali
z
tialize the
f
x
es for the
B
arcode Ho
l
d EDBBCIF
L
shipment r
e
a
tion perfor
f
or mainten
a
a
lizing the fi
m
pleting th
e
t
ion during
t
o
cedure afte
e Distribu
t
check box.
you want t
o
tialize the f
i
e
Initialize E
W
MS key cr
e
a
fter initiali
z
c
k box, and
by WMS.
r
ate new A
S
e
nt in WMS,
l be recrea
t
z
e the file.
T
f
ile.
files.
lding Interf
a
L
. The ASN
e
lated
mance.
a
nce of the
le in Syste
m
e
se steps.
A
t
he file
r completin
t
ion, and t
h
o
initialize t
i
le.
DI Files scr
e
e
ation. Micr
o
z
ing the AS
N
then click
t
S
Ns. If you
n
and then
t
ed.
T
his
a
ce
m
A
ll
g all
h
en
he
e
en.
o
soft
N
t
he
n
eed
Ap
p
This a
proce
s
relati
o
Cust
o
If a c
u
Quali
assu
m
Other
w
Refer
e
use w
A/R
A
An A/
R
exam
p
four
A
p
endix
A
ppendix de
s
s
s distributi
o
nships, all
e
o
mer Over
r
u
stomer ov
e
fier field ty
m
e that it ca
w
ise, WMS
e
nces entri
e
hen printin
g
A
lternate
A
R
alternate
p
le, if custo
A
/R alternat
e
A
: WMS
s
cribes the
o
n centers
f
e
ntries use
r
ide File
e
rride file r
e
pically sho
u
n determin
e
will use the
e
s for the st
o
g
labels.
A
ddress Fil
address m
u
mer KMAR
0
e
addresse
s
& EDI
D
f
ile setting
s
f
or Progres
s
the parent
e
cord exists
u
ld be blank
e
the distri
b
Progressio
n
o
res and di
s
e
u
st exist for
0
01 has thr
e
s
, one for th
183
D
istribu
t
s
that must
s
ion store o
r
customer n
for the cus
t
. If a value
b
ution cent
e
n
A/R Alter
n
s
tribution c
e
each store
e
e stores an
e DC and o
n
t
ion Ce
n
be in place
r
ders. Whe
n
umber.
t
omer, the
D
is entered i
e
r from the
E
n
ate Addres
e
nter to fin
d
and each d
n
d one distri
ne for each
n
ter Se
t
for WMS to
n
using par
e
D
istributi
o
n this field,
E
DI purcha
s
s and EDI
S
d
the addre
s
istribution
c
i
bution cen
t
store.
t
up
correctly
e
nt/child
o
n Center
WMS will
s
e order.
S
hip-To Cro
s
s
ses and ID
c
enter. For
t
er, it must
s
s-
s to
have
1.
2.
3.
4.
5.
EDI
S
The E
uses
f
A
/R Alternate
On the Pr
o
Type the
c
Type the l
that the c
u
Type the
a
would be
t
Populate
a
Progressi
o
Alternate
A
S
hip-To Cr
o
DI Ship-To
f
or a store
o
Address Entry
f
o
gression A
/
c
ustomer n
u
ocation nu
m
u
stomer us
e
a
ddress for
t
he store’s
a
a
ny other fi
e
o
n A/R user
A
ddress.
o
ss Refere
n
cross refer
e
o
r distributi
o
f
or a Store
and
/
R Maintain
u
mber in th
e
m
ber in the
A
e
s for the l
o
this locatio
n
a
ddress. Fo
r
e
lds necess
a
manual for
n
ce File
e
nce define
s
o
n center a
n
184
A
/R Alternate A
menu, sele
e
Cust No
f
A
lt Addre
s
o
cation, or
a
n
in the mai
r
a distribut
a
ry for Prog
informatio
n
s
the relatio
n
d the Prog
r
A
ddress Entry fo
r
e
ct Alterna
t
f
ield.
s
s No field.
a
different I
D
i
ling addres
s
t
ion center,
ression A/
R
n
about the
nship betw
e
r
ession A/R
r
a Distribution
t
e Address
This can b
e
D
that you
c
s
fields. Fo
r
it would be
R
processing
other field
s
e
en the ID
t
Alternate
A
Cente
r
s
.
e
the same
I
c
hoose.
r
a store, th
the DC ad
d
. See the
s
in the A/R
t
hat a custo
A
ddress ID
f
I
D
is
d
ress.
mer
f
or
that l
o
cross
1.
2.
3.
4.
5.
o
cation. It
a
reference i
s
EDI Ship-To
C
On the Pr
o
Ship-To.
In the ED
I
informati
o
segment
o
Type the
P
match th
e
If you ha
v
reference,
Ship-To
C
EDI Tradi
n
In the Ma
c
for this lo
c
a
lso defines
s
required f
o
C
ross-
R
eferenc
e
o
gression E
D
I
Ship-To
C
o
n is found i
o
f the EDI p
P
rogression
customer
n
v
e selected
E
enter the
P
C
hild Cust
N
n
g Partner
c
c
ola Ship-
T
c
ation.
the distrib
u
o
r each sto
r
e
for a Store and
D
I Maintain
C
ode field,
t
n either th
e
urchase or
d
A/R custo
m
n
umber spe
c
E
ach Stor
e
P
rogression
N
o field. If
c
ross-refere
n
T
o Code fi
e
185
u
tion center
r
e and distri
EDI Ship-To C
r
menu, sele
t
ype the cu
s
e
fourth ele
m
d
er.
m
er number
c
ified in th
e
e
Mode=C i
n
A/R child c
u
you have s
e
n
ce, this fie
e
ld, type th
e
that servic
e
bution cent
r
oss-Reference
f
e
ct Cross R
e
s
tomer’s ID
m
ent of the
in the Cus
t
e
EDI Tradi
n
n the EDI
T
u
stomer nu
m
e
lected Eac
e
ld is disabl
e
e
Progressi
o
e
s a store.
A
er.
f
or a Distributio
e
ferences,
for this loc
N1 segme
n
t
omer No
f
n
g Partner c
rading Part
n
m
ber for th
i
h Store M
o
e
d.
o
n A/R Alter
A
n EDI Shi
p
n Cente
r
and then s
ation. This
n
t or in the
S
f
ield. This
m
ross refere
n
n
er cross-
i
s location i
n
o
de=N in t
h
nate Addre
s
p
-To
elect
S
DQ
m
ust
n
ce.
n
the
h
e
s
s ID
6.
7.
When
EDI S
then
u
the D
C
WMS
w
requi
r
In the Alt
If this cro
s
In the Alt
e
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M
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186
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en I try to
'VB.Userc
o
ing from th
e
X
. More tha
n
e
IPSSAS di
on the wor
198
G
eneration f
i
h
e system i
ODB Gene
r
p
ecifying a
n
r
flow.
e
after cli
c
s
tation or b
y
s
. This is no
t
Cannot C
o
r
d are set u
p
h
e WMS fun
c
s
tration, a
n
e
cannot d
n I tell wh
click Abou
e
vices Cur
t
he devices.
W
MS Control
s
et, and th
e
y
ou clear th
e
r
ansaction t
ror when
p
t
he setup o
f
C
rystal Rep
o
h
, and that
r both the
c
in WMS.
e
ters path
m
start WM
S
o
ntrol'.
e
IPSSAS d
i
n
one copy
o
rectory, an
d
kstation, it
iles set up i
s trying to
c
r
ation num
b
n
umber hig
c
king Start
y
a gun. Ma
t
a registra
t
o
nnect to
M
p in the W
M
ctions.
n
d I now g
e
etermine
w
at devices
t. Click the
rently In
U
File menu
b
e
y will reco
n
e
devices li
c
hat they pe
p
rinting th
e
f
the Ship V
o
rt or VB p
r
the report i
c
ustomer s
p
m
ust be set
S
now, I g
e
i
rectory on
t
o
f the file
m
d
then regi
s
may also b
e
n the WMS
c
reate. To
c
b
er of file to
her than 9
9
Update P
r
a
ke sure ev
e
t
ion error.
M
acola Da
t
M
S Security
e
t an erro
r
w
hat devi
c
are runni
n
Modules
b
U
se tab to
v
b
ar, and th
e
n
nect when
t
c
enses, the
y
rform.
e BOL.
ia Reports
f
r
ogram and
s located in
p
ecific repor
as Paramet
e
t a runti
m
the workst
a
m
ay exist on
s
ter it. Dep
e
e
necessar
y
Control Fil
e
c
orrect this
be saved.
T
9
99 in the
W
r
ocess in
W
e
ryone is lo
g
t
abase err
o
File and th
a
r
that we
h
c
es are
n
g?
b
utton. On t
v
iew the nu
m
e
n click Cle
a
t
hey next l
o
y
will
f
ile record f
o
cannot find
the
t and the d
e
t
ers = /R=
m
e error 3
7
a
tion. Searc
the compu
t
e
nding on t
h
y
to reboot
a
e
is
T
he
W
MS
W
MS
g
ged
o
r.
a
t
h
ave
he
m
ber
a
r
o
g in
o
r
it.
e
fault
7
4
h the
t
er.
h
e
a
fter
The
w
orde
r
The
w
the ti
m
order
s
The
w
that t
h
creat
e
ASNs
calcul
a
from
t
Weig
h
forma
conta
c
I get
busy
.
WMS
BarTe
error
v
com
m
mess
a
supp
o
WMS
This
e
ship
m
the O
E
WMS
When
order
Ship”
exists
You c
a
WMS
The s
a
Inqui
r
name
icon a
saser
v
w
eight cal
c
r
.
w
eight in Or
d
m
e that the
s
integrated
w
eight in W
M
h
e shipmen
t
e
d but befo
r
created by
a
ted by W
M
t
he O/E he
a
h
t cross ref
e
ts. If the c
o
c
t EDI supp
an error t
h
.
returns this
nder error
m
v
isible, edit
m
and line fo
r
a
ge so you
c
o
rt at 425-6
4
BOL# not
e
rror is retu
r
m
ent/pallet/
c
E
BOLWRK f
i
Error 11_
0
a given or
d
and carton
is returned
in that car
t
a
n also get
Error No
D
a
server.ini
f
r
y does not
that has ei
g
nd select P
v
er.ini file b
c
ulation in
d
er Entry is
order was
c
by the EDI
M
S is calcul
a
t
is comple
t
r
e the ship
m
the EDI mo
M
S, dependi
n
der file or f
e
rence Pac
k
o
rrect weig
h
o
rt for assi
s
h
at the ac
t
error beca
u
m
essage wi
n
the proper
t
r
vb016.exe
c
an trouble
s
4
1-1408 fo
r
found OE
B
r
ned if the
p
c
arton inqui
i
le. This is
a
0
012- 01
d
er and car
t
number ex
i
when ther
e
t
on.
this error if
D
DF Locati
o
f
ile is in a d
i
support lon
g
ht or fewe
r
roperties.
y adding /i
n
WMS doe
s
calculated
u
c
reated. Th
i
module.
a
ted using t
h
t
ed. If the i
t
m
ent is com
p
dule can re
t
n
g on whet
h
rom the ED
k
Weight a
n
h
t is calcula
t
s
tance.
t
ion canno
t
u
se BarTen
d
n
dow is not
t
ies of the
W
. This will a
s
hoot the p
r
r
assistance
B
OLWRK
m
p
allet does
n
r
y option o
n
a
work file a
t
on number
i
st. Error 1
1
e
is no cart
o
you fail to
r
o
n Specifi
e
i
rectory wit
h
g
file name
s
r
character
s
Change th
e
n
i=<file pat
199
s
not seem
u
sing the it
e
i
s is true fo
r
h
e item wei
t
em weight
p
leted, WM
S
t
urn either
t
h
er the ASN
I Barcode
H
n
d Tare W
e
t
ed in WMS
t
be compl
d
er has gen
visible on
t
W
MS startu
p
llow you to
r
oblem with
with corre
c
m
essage du
n
ot show as
n
the WMS i
nd no loss
o
are entere
d
1
_0012-01
“
o
n that exis
t
r
un the WM
e
d
h
a name lo
s
. Place the
s
, with no s
p
e
command
h>.
to match
t
e
m weight
t
r
both man
u
ght listed i
n
is changed
S
will use t
h
t
he O/E ord
N
format is
d
H
olding file.
e
ight fields
but not ret
u
eted beca
u
erated an
e
t
he screen.
p
icon and
a
toggle and
that applic
a
c
ting the Ba
ring a WM
s
attached t
o
nquiry. To
c
o
f data will
o
d
by the us
e
“
Order Num
t
s for that o
S Post Pick
nger than
e
saserver.i
n
p
aces. Righ
t
line path to
t
he weigh
t
t
hat was in
I
u
ally entere
n
Item Mas
t
in I/M afte
r
h
e new item
er weight o
d
esigned to
The WMS
E
are not us
e
u
rned on th
u
se other
a
e
rror; howe
v
To make th
a
dd /btvisibl
see the Ba
r
a
tion. Cont
a
rTender er
r
S Inquiry
o
the shipm
c
orrect this
occur.
e
r, WMS val
ber is not
A
rder, or no
Ticket pro
c
e
ight chara
c
n
i file in a di
t
-click the
W
the new lo
c
t
on the O
/
I
tem Maste
r
d orders an
t
er at the ti
m
r
the order i
s
weight.
r the weigh
pull the we
E
DI ASN Bul
e
d by ASN
e ASN, ple
a
a
pplicatio
n
v
er, the
e BarTende
e to the
r
Tender
a
ct Seagull
r
or.
ent under t
error, initia
idates that
A
uthorized t
o
such order
c
ess.
c
ters. The
W
rectory wit
h
W
MS deskto
c
ation of th
e
/
E
r
at
d
m
e
s
t
ight
k
a
se
n
is
r
he
lize
the
o
W
MS
h
a
p
e
I ran
The E
WMS
the WMS
P
DBBCIFL E
D
File Maint
e
P
urge Utili
D
I Barcode
I
e
nance to
t
y, but my
I
nterface fil
e
purge the
E
200
EDBBCIF
L
e
is not pur
g
E
DBBCIFL fil
L
file is stil
g
ed by this
e.
l large.
process. U
s
s
e the step
s
s
in
Ap
p
This a
field
n
label.
Field
Bill
o
Ord
e
Ord
e
P/O
N
Pro
N
Dep
a
Carri
UCC
-
UCC
-
War
e
War
e
War
e
War
e
War
e
War
e
War
e
Bill
T
Bill
T
Bill
T
Bill
T
Bill
T
Bill
T
Bill
T
Bill
T
p
endix
E
ppendix lis
t
n
ame must
b
Name
o
f Lading N
u
r Type
r Number
N
umber
N
umber
a
rtment Nu
m
er
-
128 Bar C
o
-
128 Bar C
o
e
house Na
m
e
house Add
r
e
house Add
r
e
house City
e
house Stat
e
e
house Zip
C
e
house Cou
n
T
o Name
T
o Address
1
T
o Address
2
T
o City
T
o State
T
o Zip 10
T
o Zip 5
T
o Country
E
: Exter
n
t
s the fields
b
e used as
t
u
mber
m
ber
o
de
o
de Display
m
e
r
ess 1
r
ess 2
e
C
ode
n
try
1
2
n
al Lab
e
that are a
v
t
he share n
a
201
e
l Field
v
ailable to p
r
a
me in Bar
T
BarTende
r
BILL_OF_
L
ORDER_T
Y
ORDER_N
PO_NUMB
PRO_NUM
DEPT_NU
M
CARRIER
UCC128_
B
UCC128_
D
WAREHO
U
WAREHO
U
WAREHO
U
WAREHO
U
WAREHO
U
WAREHO
U
WAREHO
U
BILL_TO_
N
BILL
_
TO_
A
BILL_TO_
A
BILL_TO_
C
BILL_TO_
S
BILL_TO_
Z
BILL_TO_
Z
BILL_TO_
C
List
rint on ship
T
ender for
W
r
Field Nam
e
L
ADING
Y
PE
UMBE
R
E
R
BE
R
M
BE
R
B
AR_CODE
D
ISPLA
Y
U
SE_NAME
U
SE_ADDRE
U
SE_ADDRE
U
SE_CIT
Y
U
SE_STATE
U
SE_ZIP_C
O
U
SE_COUN
T
N
AME
A
DDRESS_
1
A
DDRESS_
2
C
IT
Y
S
TATE
Z
IP
Z
IP_5
C
OUNTR
Y
ping labels.
W
MS to cor
r
e
E
SS_1
E
SS_2
O
DE
T
RY
1
2
The BarTe
n
r
ectly print
t
n
der
t
he
Field
Ship
Ship
Ship
Ship
Ship
Ship
Ship
Ship
Ship
Mar
k
Mar
k
Mar
k
Mar
k
Mar
k
Mar
k
Mar
k
Mar
k
Mar
k
Case
Item
Item
Item
Cust
o
UPC
Ord
e
O/E
C
O/E
C
O/E
C
O/E
C
Name
To Name
To Address
To Address
To City
To State
To Zip 10
To Zip 5
To Country
To Numbe
r
k
For Name
k
For Addre
s
k
For Addre
s
k
For City
k
For State
k
For Zip 10
k
For Zip 5
k
For Count
r
k
For Numb
e
Pack
Number
Descriptio
n
Descriptio
n
o
mer Item
N
r Carton N
u
C
ustomer I
t
C
ustomer I
t
C
ustomer I
t
C
ustomer I
t
1
2
r
s
s 1
s
s 2
r
y
e
r
n
1
n
2
N
umber
u
mber
t
em UDF 1
t
em UDF 2
t
em UDF 3
t
em UDF 4
202
BarTende
r
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
SHIP_TO
_
MARK_FO
R
MARK_FO
R
MARK_FO
R
MARK_FO
R
MARK_FO
R
MARK_FO
R
MARK_FO
R
MARK_FO
R
MARK_FO
R
CASE_PA
C
ITEM_NU
M
ITEM_DE
S
ITEM_DE
S
CUST_ITE
UPC
ORDER_C
A
CUST_ITE
CUST_ITE
CUST_ITE
CUST_ITE
r
Field Nam
e
_
NAME
_
ADDRESS_
_
ADDRESS_
_
CIT
Y
_
STATE
_
ZIP
_
ZIP_5
_
COUNTR
Y
_
NUMBE
R
R_NAME
R_ADDRES
S
R_ADDRES
S
R_CIT
Y
R_STATE
R_ZIP
R_ZIP_5
R_COUNTR
Y
R_NUMBER
C
K
M
BE
R
S
C_1
S
C_2
M_NUMBE
R
A
RT_NUMB
E
M_UDF_1
M_UDF_2
M_UDF_3
M_UDF_4
e
_
1
_
2
S
_1
S
_2
Y
R
ER
Field
O/E
C
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Pare
n
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Chil
d
Ship
Ship
Ship
Ship
Ship
Mar
k
Name
C
ustomer I
t
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
n
t Custome
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
d
Customer
To A/R Alt
A
To A/R Alt
A
To A/R Alt
A
To A/R Alt
A
To A/R Alt
A
k
For A/R Al
t
t
em UDF 5
r
Number
r
File UDF 1
r
File UDF
2
r
File UDF
3
r
File UDF
4
r
File UDF
5
r
File Note
1
r
File Note
2
r
File Note
3
r
File Note
4
r
File Note
5
Number
File UDF 1
File UDF 2
File UDF 3
File UDF 4
File UDF 5
File Note 1
File Note 2
File Note 3
File Note 4
File Note 5
A
ddress UD
A
ddress UD
A
ddress UD
A
ddress UD
A
ddress UD
t
Address U
D
2
3
4
5
1
2
3
4
5
F 1
F 2
F 3
F 4
F 5
D
F 1
203
BarTende
r
CUST_ITE
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
PARENT_
C
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
CHILD_C
U
S2_ALT_
A
S2_ALT_
A
S2_ALT
_A
S2_ALT_
A
S2_ALT_
A
M4_ALT_
A
r
Field Nam
e
M_UDF_5
C
USTOME
R
C
UST_UDF_
C
UST_UDF_
C
UST_UDF_
C
UST_UDF_
C
UST_UDF_
C
UST_NOTE
C
UST_NOTE
C
UST_NOTE
C
UST_NOTE
C
UST_NOTE
U
STOME
R
U
ST_UDF_1
U
ST_UDF_2
U
ST_UDF_3
U
ST_UDF_4
U
ST_UDF_5
U
ST_NOTE_
U
ST_NOTE_
2
U
ST_NOTE_
3
U
ST_NOTE_
4
U
ST_NOTE_
5
A
DR_UDF_1
A
DR_UDF_2
A
DR_UDF_3
A
DR_UDF_4
A
DR_UDF_5
A
DR_UDF_1
e
_
1
_
2
_
3
_
4
_
5
E
_1
E
_2
E
_3
E
_4
E
_5
1
2
3
4
5
Field
Mar
k
Mar
k
Mar
k
Mar
k
Ord
e
Ord
e
Ord
e
Ord
e
Ord
e
Line
Line
Line
Line
Line
Prog
r
Prog
r
Ord
e
Seri
a
Name
k
For A/R Al
t
k
For A/R Al
t
k
For A/R Al
t
k
For A/R Al
t
r Header U
D
r Header U
D
r Header U
D
r Header U
D
r Header U
D
Item UDF
1
Item UDF
2
Item UDF
3
Item UDF
4
Item UDF
5
r
ession Shi
p
r
ession Mar
r Carton To
a
l / Lot Nu
m
t
Address U
D
t
Address U
D
t
Address U
D
t
Address U
D
D
F 1
D
F 2
D
F 3
D
F 4
D
F 5
2
3
4
5
p
To Numb
e
k For Num
b
tal
m
ber
D
F 2
D
F 3
D
F 4
D
F 5
e
r
b
er
204
BarTende
r
M4_ALT_
A
M4_ALT_
A
M4_ALT_
A
M4_ALT_
A
ORDER_H
ORDER_H
ORDER_H
ORDER_H
ORDER_H
ORDER_L
I
ORDER_L
I
ORDER_L
I
ORDER_L
I
ORDER_L
I
MAC_SHI
P
MAC_MA
R
Order_Ca
r
SERIAL_L
O
r
Field Nam
e
A
DR_UDF_2
A
DR_UDF_3
A
DR_UDF_4
A
DR_UDF_5
DR_UDF_1
DR_UDF_2
DR_UDF_3
DR_UDF_4
DR_UDF_5
I
NE_UDF_1
I
NE_UDF_2
I
NE_UDF_3
I
NE_UDF_4
I
NE_UDF_5
P
_TO_NUM
R
K_FOR_NU
M
r
ton_Total
O
T_NUMBE
R
e
M
R
Ap
p
The
W
The .
I
differ
e
store
d
The n
a
WMS
infor
m
p
endix
F
W
arehouse
M
NI file allo
w
e
nt data co
m
d
in the Win
a
me and lo
c
programs.
S
m
ation abou
t
[Configura
t
Workstatio
[Btrieve]
DDF locati
o
[SQL Serv
e
SQL=
Server=
Database=
[Screens]
Screens L
o
[Settings]
F
: WMS
I
M
anagemen
t
w
s WMS to
b
m
panies. T
h
dows direc
t
c
ation of th
e
S
ee Appen
d
t
WMS pro
g
t
ion]
n_ID
o
n =
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F2 – New
F3 – Laun
c
F4 – Ente
r
F5 – Add/
R
F6 – Seco
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F7 – RF V
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F9 – Exit
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istently th
r
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te Order (a
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te Shipme
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k
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oughout th
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ction key.
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ttached wo
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ly)
rkstations
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t Mode)
