Cross Docking Items

For all material inbound transactions like Po receipt, Job material Return, JIT production receipt, Job operation reporting (Final operation), Transfer order receipts, QCS disposition (Move to stock) factory track supports cross docking . As part of this feature based on cross docking parameter configuration, system determines open requirements for the transactions and presents a consolidated list to the user so that the user can perform next action instead of just putting it back in inventory. This works like a dynamic cross referencing for item at the time of receipt to location.

  1. When prompted to cross dock, specify Yes. A list of order lines that are available for cross docking are displayed.
  2. Select an order line to which to cross dock, and select the green process button.
  3. 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.
  4. Select the green process button.
Parent topic: Overviews and Procedures
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