Changing the process quantity

The process quantity number adjusts allocation due to physical quantity discrepancies.

To change the process quantity number:

  1. Select Crossdock > Management > Flow thru Detail by Purchase Order to access the Flow thru Detail by Purchase Order Management screen.
  2. To display a list, use the Search feature.
  3. Click the Detail icon for the flow thru record you want to view.
  4. In the To Process field, change the value to an amount greater than or less than the original value.
  5. Save your changes. The application uses the modified process quantity as an allocation variable. It determines picks generated for flow thru orders received through the RF device or the Maintain ASN/Receipt screen on the workstation.