Picking shipments in Android

You can download shipments from FSM to the mobile application, and to perform picking of shipments using the Android device.

  1. On the RAD Home page, tap the Menu button. The RAD sidebar panel is displayed.
  2. Tap Picking. The Select Shipment screen is displayed.
  3. To Change an Inventory Company:
    1. Tap the More Options button.
    2. Tap Change Inventory Company. The Change Inventory Company page is displayed.
    3. Select the company:
      1. Tap the company from the list.
      2. Optionally, search for a company by specifying the company details on the search field.

        Tap the company you searched for.

  4. To Change Location:
    1. Tap the More Options button.
    2. Tap Change Location. The Change Location page is displayed.
    3. Select the location:
      1. Tap the location from the list.
      2. Optionally, search for a location by specifying the location details on the search field.

        Tap the location you searched for.

  5. To Change Location Type:
    1. Tap the More Options button.
    2. Tap Change Location Type. The Change Location Type page is displayed.
    3. Select the location type:

      Tap the location type from the list.

  6. To Change Assign Status:
    1. Tap the More Options button.
    2. Tap Change Assign Status. The Change Assign Status page is displayed.
    3. Select the assign status:

      Tap the assign status from the list.

  7. To Change Requested By:
    1. Tap the More Options button.
    2. Tap Change Requested By. The Change Requested By page is displayed.
    3. Tap Company row:

      Select company from the list.

    4. Tap Location row:

      Select location from the list.

    5. Tap the Check button.
  8. To Sort Shipments:
    1. Tap More Options button.
    2. Tap Sort. Sort selection window is displayed.
    3. Tap any of these sorting options to arrange shipments in ascending order based on the selected option:
      • By Shipment
      • By Requesting Location
      • By Requested Date
      • By Line Count
      • By Pick Status
      • By Default LIFO/FIFO
      • By Wave
      • By Zone

      The Select Shipment Screen is refreshed with the selected sorting option.

  9. To select all shipment, tap More Options > Select All. All shipments in the Select Shipment Screen is selected.
  10. Select the shipment(s) to download by tapping the shipment check box(es) or by scanning the shipment bar code(s) that were printed from FSM through IDM.
    Note: The PL (Par Location) and RL (Requesting Location) icons indicates the location type that the shipment was requested from.
    Note: If the Inventory Company-Location is Distribution Management enabled and shipment does not have generated tote labels yet, tote labels will be required for processing shipments. Specify number of tote labels to generate in the Print Tote Label pop-up and tap Print.
  11. Tap Download.
    Note: Tap the icon on the right side of the shipment to view additional information.
  12. Tap shipment or scan a shipment bar code printed from FSM through IDM. The Pick Details screen is displayed.
  13. Optionally, tap ADJUST.
    1. Perform adjustment on the item.
    2. Tap the Adjust button to proceed to the adjustment review screen.
    3. Tap Done.
    4. Tap Send to proceed with the adjustment and go back to the Issues - Item Details screen.
    5. Slide down the screen to reflect the adjusted Available SOH of the item.
    6. Optionally, perform another adjustment as needed.
  14. Specify this information:
    Tracking

    Specify or scan the tracking number.

    Specify or scan the tracking number and add the pulled quantity.

    Note: If Inventory Company-Location is Distribution Management enabled, Tote ID field is available and not Tracking Number. Specify or scan the Tote ID from the tote label generated for the shipment to populate the field.
    Serial

    Specify the serial number.

    Specify the serial number and tracking number.

    Bin

    Specify or scan the bin.

    Specify or scan the bin and tracking number.

    Lot

    Specify the lot.

    Specify the lot, sub lot, expiration date and tracking number or tap the lookup button beside the lot text field and choose lot, sub lot and expiration date.

    UOM

    Specify the UOM.

    Specify the UOM and pulled quantity.

    Note: The list of valid UOMs is from either the Item Location UOM or the Item Master UOM depending on the setup at the backoffice.
    Note: If the company-location is Distribution Management enabled and for Bin Tracked items, the Storage Location details will be displayed.
    Note:  Split the line item by clicking the split icon to specify multiple item information.
  15. On Split Quantity, select UDI if item is UDI tracked.
  16. Specify this information:
    Qty

    Specify the quantity for the UDI information. If with serial number specified, quantity should be 1.

    GTIN
    Specify the GTIN number of the item.
    Lot
    Specify the lot number for the UDI information.
    Serial
    Specify the serial number for the UDI information.
    Mfg. Date
    Specify the manufacturing date for the UDI information.
    Exp. Date
    Specify the expiration date for the UDI information
    Tap OK.
  17. Tap the List View icon in Pick Details Screen. The List View screen is displayed.
  18. Tap More Options button to perform Group by Bin, Shipment Line, or Tracking.
  19. Tap Done. The Shipment Summary screen is displayed.
  20. Tap More Options button to select Label Printer or select Report Printer.
  21. Tap Save button to save the shipment.
  22. Tap Send button to send a single shipment. The Send Confirmation screen is displayed.
  23. Tap Select button and select multiple shipments to be sent by tapping the check box.
  24. Tap Send button. The Send Confirmation screen is displayed.