Packing items
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Select Outbound Transactions > PPS Packing. The PPS Packing screen is displayed.
Note: To access this form, you can also select Icon Menu > Ship It > PPS Packing. To set filter constraints, the parameters on the Transaction Set Maintenance form must be enabled
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Specify the search criteria for a shipment to pack:
- Shipment
- The shipment for which the items are packed.
- Pick List Num
- The pick list number
- Pack Location
- The locations at which the items are packed.
- Packer
- The name of the packer.
- Order
- The order for which the shipment is
- Click Next.
- Select the shipment and click Next.
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Specify or review this information:
- Shipment
- The shipment for which the items are packed.
- Package
- The code of the package.
- Package Type
- The package type. This value is defaulted based on the package selected.
- Item/Package
- This field allows user to scan item that are part of shipment record as well as the package IDs associated with the shipment.
- Lot
- The lot number.
- Unpacked Qty
- The unpacked item quantity.
- Qty
- The item quantity that is packed for the shipment.
- Packing Completed
- Indicate if packing is completed and package is created for the shipment.
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Click Next.
Note: This option is displayed only if the selected item is serial-controlled. You must scan or select the serial number for each item, in the Serial field. The Scanned field displays the count of the serial numbers you have scanned. You can also click Show List to view the available serial numbers, or click Clear List to clear all the scanned serial numbers.
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Click Process after scanning the
required quantity of serial numbers.
Note: The application prints the labels if the transaction is configured to print labels automatically. Else, the Label Printing screen is displayed wherein you can specify the required details.
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