Cartonization workflow

  1. Create a sales order in Sales Order Entry or a warehouse transfer in Transfer Entry.
  2. Print pick tickets and package labels.

    For sales order, run the Sales Entry Processing Pick Tickets Report. For warehouse transfers, run the Transfer Entry Print WT Report. You can also print pick tickets on demand in Sales Order Entry and Transfer Entry, but you must then print the package label separately.

  3. Pick the products, based on the pick tickets and packages.

    When packages are automatically assigned to products, the package is included on the pick ticket. Automatic assignment is based on warehouse records.

  4. Pack each automatically-assigned carton.

    In the Cartonization Center, specify the freight amount, package number, and tracking ID for each package.

  5. Process line items in the Cartonization Center that require manual packing.
  6. Process line item exceptions in the Cartonization Center.
  7. Ship the cartons using the Cartonization Center.
  8. Ship the sales order in Sales Shipping Feedback Entry or the warehouse transfer in Transfer Shipping Entry.

    You must add the total freight amount from the Cartonization Center to the sales order or warehouse transfer.

  9. Perform invoice processing.
Related topics