Cross Docking Items

Factory Track supports cross docking all these material inbound transactions:
  • PO Receipt
  • Job Material Return
  • Job Operation Reporting (Final Operation)
  • Transfer Order Receipts
  • QCS Disposition (Move to Stock)

As part of this feature based on cross docking parameter configuration, system determines the requirements associated with the transaction and dispalys a consolidated list of actions that can be performed on the transactions. This works like a dynamic cross referencing for item at the time of receipt to location.

To perform cross docking on the items related to the material inbound transactions:

  1. Click Yes when cross dock is prompted for the transaction. A list of order lines that are available for cross docking is displayed.
  2. Select an order line to cross dock and click the Process.
  3. Specify the quantity to be cross docked. This value must be less than or equal to the quantities displayed in the Quantity field and Quantity Available field.
  4. Click Process.
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