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NAVIGATION

System Overview

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• Administrator

• Rules Management

• Master Data Configuration

• Inbound Process

  Inbound Process Overview

  Creating a Purchase Order (PO)

  Adding Order Details to PO

  Receive Order in Mobile (RF)

  Putaway Process

  Put To Store (Cross Dock)

  Cross Dock Process

• Outbound Process

  Creating a Sales Order (SO)

  Adding Order Details to SO

  • Loading and Shipping

    Ship Audit Process

    Shipping in Mobile (RF)

• Inventory Management

• Kit Request Master </aside>

Put to Store is the process of moving inbound goods directly to the store delivery staging area instead of storing them in the warehouse. It is commonly used in cross-docking operations, where products are pre-allocated for retail stores or customers before arrival.

Unlike standard putaway, Put to Store skips warehouse storage and focuses on quick turnover, enabling faster replenishment and lower handling time.

1. From mobile menu, choose Receiving.

1. From Receiving menu, choose Put To Store.

1. Fill in the required fields

• Scan the container ID where the order is received.
• Scan the item number.
• Enter sorting quantity.
• Scan consignee sorting location.

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If the consignee sorting location is not suggested, please check the **Cross Dock SO Details** as the consignee might not be assigned.

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• Scan destination container ID.

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Input field will be displayed one by one after validated.

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1. Click confirm.
2. Put To Store Successful message is displayed.

1. SO Master status will be set to “Staged” after all items have been put to store.

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If there are remaining items to be put to store, repeat step 3 to 4.

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Further Reading

• Check on this Ship Audit Guide as the next step of the Cross Dock Process.

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Inbound Processes

• Creating Purchase Order (PO)
• Adding Order Details to PO
• Standard Receiving Order
• Putaway
• Cross Dock Process
• Put To Store </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>