Cross Docking Items

You can cross dock items from within the Job Receipt, JIT Production, Production Schedule Reporting, Purchase Order Receipt, and Transfer Order Receipt mobile scanner transactions. You cannot perform cross docking as a standalone transaction.

When prompted to cross dock, specify Yes. A list of order lines that are available for cross docking are displayed.
Select an order line to which to cross dock, and select Next.
Specify this information:

Lot Number

If applicable, scan the lot number of the item.

Crossdock Quantity

Specify the quantity to cross dock. This value must be less than or equal to the quantities displayed in the Quantity field and Quantity Available field.

Location

If applicable, scan the current location of the item.
Select Process.
If the item is serial-controlled, and you are not cross docking the entire quantity, you are prompted to scan serial numbers for the items. In the Serial field, scan or select a serial number for each item. The total quantity of serial numbers to scan is displayed. The Scanned field shows how many serial numbers you have scanned. When you have scanned the required quantity of serial numbers, click Process. Optionally, select Show List to view a list of available serial numbers, or select Clear List to clear all scanned serial numbers.