Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Description

When Browsing Despatch Orders on the console by default the orders are listed by in order of Promise/Required date.

...

Detail Steps

Step 1. Turn on the handheld and from the Console Menu Press Down Arrow then Select option 9. Dispatch.

menu1blk.jpgImage Removedmenu2blk.jpgImage RemovedImage Added


Step 2. Select 1. Browse Orders to review/lookup open Despatch Order/s.

...

  • Press 0 to return to Main Menu.

despatch1.jpgImage Removed Image Added


Step 3. Browse Orders.

  • Press ESC key to Exit - Return to Step 2.

...

  • Press ENTER key to Select Order - Proceed to Step 4

dbrowseorders1.jpgImage Removed Image Added


Step 4. Review Lines or Start Picking.
Press Right Arrow Key to view Item Lines on order - Proceed to Step 5.
Press ENTER Key to start picking line items - Proceed to Step 6.
Press ESC key to exit - Return to Step 3.
dbrowseorders2.jpgImage Removed 

Image Added


Step 5. Review Line Items.

...

  • Press ESC Key to exit  - Return to Step 4.

dbrowseorders3.jpgImage RemovedImage Added


Step 6. Pick Line Items.
Note: ToDo refers to number of items that still require picking
This item has been picked and is awaiting final confirmation.

...

When all items are at Status Press Enter to Process Order  - Proceed to Step 11.
dbrowseorders4.jpgImage Removeddbrowseorders9.jpgImage Removed

Image Added


Step 7. Scan or Type Bin Location. Proceed to Step 8.

...

  • Press ESC Key to exit  - Proceed to Step 14.

dbrowseorders5.jpgImage RemovedImage Added


Step 8. Scan Barcode or Type Item Code. Proceed to Step 9.

...

  • Press ENTER or . Key to exit  - Proceed to Step 14.

dbrowseorders6.jpgImage RemovedImage Added


Step 9. Confirm or Alter Pick Quantity.
Note: By default this is set to scan each individual item. To manually Enter a Quantity the correct preference needs to be set up.

...

  • Press Right Arrow to Confirm Quantity - Repeat Steps 6 to 9.

dbrowseorders7.jpgImage RemovedImage Added


Step 10. Edit Pick Quantity.
Note: By default this is set to scan each individual item. To manually Enter a Quantity the correct preference needs to be set up.

  • Enter or Scan New Quantity  - Return to Step 9.

dbrowseorders8.jpgImage RemovedImage Added


Step 11. Processing Order. Proceed to Step 12.
Note: If Order is Under or Over Picked Confirmation Message will appear for each line item that is under or over picked with the below options given.

  • Press Right Arrow to Complete Picking (will minus under pick stock from order) - Proceed to Step 12.

dbrowseorders10.jpgImage RemovedImage Added

Step 12. Processing Complete. 

  • Press Enter to Print Carton Labels - Proceed to Step 15.

dbrowseorders11.jpgImage RemovedImage Added


Step 13. Cancel Picking Process (Action from Step 6).

...

  • Press Right Arrow Key to Return to Picking - Return to Step 6.

dbrowseorders13.jpgImage RemovedImage Added


Step 14. Cancel Picking Process (Action from Step 7). 

...

  • Press ESC Key to Return to Picking - Return to Step 7.

dbrowseorders12.jpgImage RemovedImage Added


Step 15. Enter Quantity of Carton Labels to Print. - Return to Step 3.
Note: Carton Labels will used Assigned printer and Assigned Label form. 
Note: Carton Labels will used Assigned printer and Assigned Label form. 

  • Press . to exit without Printing Return to Step 3.

dprint1.jpgImage Removed
CONSOLE GLOSSARYImage Added


    

 


Related Information

“LOC :” Warehouse Location.
“Sts :” Order Status.
“BIN :” Bin Location. * is set as default bin. Used to represent items without a Bin location assigned.
“BRN# :” refers to Batch/Serial Number. ~ is set as the batch/serial default. Used  Used to represent items not batch/serial tracking

      

 

Filter by label (Content by label)showLabelsfalsemax5spacesICXEshowSpacefalsesortmodifiedreversetruetypepagecqllabel = "console" and type = "page" and space = "ICXE"labelsconsole


Page Properties
hiddentrue


Related issues 


...