Handling inventory

You can specify how you want to handle inventory after the ASN has been received. ASN settings override settings for the owner.

To view the default LPN for the owner:

  1. Select Configuration > Trading Partner > Owner. The Owner screen is displayed in List view.
  2. To display a list, use the Search feature.
  3. Select the owner you want to view. The ASN/Receipt screen is displayed in Form view and the ASN/Receipt Detail screen is displayed in List view.
  4. Click the Processing tab.
  5. View the information in the Default Tracking for Case Receipts field. This field defaults to the value configured for the owner. This is a default setting and can be overridden on the ASN/Receipt.

    Valid selections:

    • LPN – When ASNs include case level information, the case details are recorded with the receipt, but any subsequent inventory movement is at the outer LPN level. For example, the putaway is one move for the entire LPN.
    • CASE – When ASNs include case level information, the case details are recorded on the receipt of the outer LPN. Any subsequent handling of inventory is at the CASE level. For example, a separate putaway is required for each case received on the LPN.