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NAVIGATION

System Overview

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• Administrator

• Rules Management

• Master Data Configuration

  Package Master

  • Item Master

    Item Master

• Inbound Process

  Creating a Purchase Order (PO)

  Receive Order in Mobile (RF)

  Put To Store (Cross Dock)

  Cross Dock Process

• Outbound Process

  Creating a Sales Order (SO)

  Adding Order Details to SO

  • Single Order Process

    Release by Order

    Order Picking - Mobile (RF)

  • Wave Order Process

    Creating a Wave

    Wave Picking - Mobile (RF)

  • Loading and Shipping

    Create Load

    Ship Audit Process

    Shipping in Mobile (RF)

• Inventory Management

• Kit Request Master </aside>

Adding Order Details to a Sales Order is the step in the outbound order creation process where specific line-item information is entered or uploaded into the system. These details define what items are being sold, in what quantities, and include any relevant packaging, handling, or tracking requirements.

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The Order Details Section is located below the Main Info Section.

Multiple order details can be added for an order by repeating the steps below.

Prerequisites: Item master and package master are created and assigned correctly.

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1. Click on the “Add” button at the Order Details tab.

1. Fill in the required fields with orange label.

• Line number is autogenerated.
• Select an Item from the item master dropdown list.
• Enter the quantity.
• Select the package code of the preferred UOM.

1. Click save.

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Remember to select the Cross Dock PO if the Order Type is Cross Dock Order.

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Further Readings

• Check out this Release by Order Guide as the next step of a standard outbound process.
• Or check out this Receiving PO Guide as the next step of Cross Dock Process.

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Outbound Processes

• Creating SO
• Adding Order Details to SO
• Release by Order
• Order Picking
• Creating Wave
• Wave Picking
• Creating Load
• Ship Audit
• Shipping </aside>

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Cross Dock Process Flow

1. Create PO with Cross Dock PO Type.
2. Create SO with Cross Dock PO Type.
3. Assign Cross Dock PO to Cross Dock SO order details.
4. Receive Cross Dock PO from mobile.
5. Put To Store in RF.
6. Ship Audit.
7. Shipping. </aside>