Validating a parent Handling Unit

If an internal label does not exist for a parent Handling Unit you can perform these steps to validate a parent Handling Unit:

  1. Scan one of the customer-facing child Handling Unit labels.
    Note: A check is performed in LN to confirm whether all child Handling Units are already validated. If the validation is successful, the parent Handling Unit that matches the child handling unit, is displayed.
  2. Scan the matching Handling Unit.
  3. Click Process. The parent Handling Unit is marked as validated after the validation is completed.
  4. Select the Scan Inventory HU First check box to require the Inventory Handling Unit (HU) label to be scanned first on the main Scan form page. Else, the Shipping Handling Unit label must be scanned.