Packing items

  1. 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
  2. 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
  3. Click Next.
  4. Select the shipment and click Next.
  5. 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.
  6. 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.
  7. 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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