Infor WMS Configuration Guide

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General configuration overview

Configuring Infor WMS

Configuring a Zone

Pick Methods tab

Replenishment Method tab

Assignment Rules tab

Exclude from Zone tab

Assigning location

Configuring a Location

Creating a new location

Configuring cartons and cartonization

Cartonization overview

Other uses for cartons

Shipment order details

Vertical storage

Cartonization configuration

Configuring an Owner

Adding a new owner at the Enterprise level

Billing Address tab

Miscellaneous tab

Accounts Receivable tab

Modifying Facility Control parameters at the Enterprise level

Defining owner information at the Warehouse level

Owner Labels tab

Owner Reports tab

Pallet Exchange tab

Special Services tab

Billing Charge Codes tab

Configuring Ship To Customer

Adding a Ship To Trading Partner at the Enterprise level

Billing Address tab

Miscellaneous tab

Defining Ship To Trading Partner information at the Warehouse level

Owner Labels tab

Owner Reports tab

Pallet Exchange tab

Special Services tab

Configuring a Supplier

Adding a new supplier at the Enterprise level

Billing Address Tab

Miscellaneous Tab

Pallet Exchange Tab

Configuring a Carrier

Adding a new carrier at the Enterprise level

Billing Address tab

Miscellaneous tab

SPS Parameters tab

Pallet Exchange Tab

Defining Carrier Trading Partner Information at the Warehouse level

Carrier Labels tab

Configuring a Bill To Trading Partner

Adding a new bill to company at the Enterprise level

Billing Address Tab

Miscellaneous Tab

Pallet Exchange Tab

Configuring an Owner Bill To Trading Partner

Adding a new owner bill to trading partner at the Enterprise level

Billing Address tab

Miscellaneous tab

Configuring a Freight Bill To Trading Partner

Adding a new freight bill to customer at the Enterprise level

Billing Address tab

Miscellaneous tab

Configuring a Customer

Adding a new customer at the Enterprise level

Billing Address tab

Miscellaneous tab

Configuring Ship From Trading Partner

Adding a new ship from trading partner at the Enterprise level

Billing Address tab

Miscellaneous tab

Defining Ship From Trading Partner information at the Warehouse level

Configuring a Facility

Adding a facility at the Warehouse level

Miscellaneous tab

Labor Management tab

Configuring Pack Codes

Adding a new Pack at the Enterprise level

Carton/RFID tab

Modifying a Pack at the Warehouse level

Carton/RFID tab

Creating a Packing Validation Template

Configuring a Cycle Class

Creating cycle classes

Configuring a Cycle Count Discrepancy Rule

Cycle count discrepancy definition

Creating a cycle count discrepancy handling template

Configuring sortation stations

Configuring outbound lottable validation

Creating a new outbound lottable validation

Configuring production staging

Configuring a Date Code format

Creating a New Date Format

Configuring Lottable Display/Validation

Lottable validation configuration at Enterprise level

Lot Attribute Masking

Valid Segment Types

Valid Segment Values

Other Masking Examples

Configuring System Codes

Including additional codes

Working with system codes

Configuring a Hazmat code

Configuring a Receipt Validation

Receipt validation configuration

Configuring Shelf Life Validation

What is a strategy?

Task dispatch strategy

Creating a task dispatch strategy

Putaway strategy

Creating a putaway strategy

Adding location details

Adding item detail

Adding status and location types

Adding lot attributes

Including additional task types

Auto Move strategy

Creating an Auto Move strategy

Allocation strategy

Creating an allocation strategy

Applying outbound lot control rules during allocation

Classic Allocation and Classic Pre-Allocation Overview

Classic Pre-allocation Pick Codes

Allocation Pick Codes

Classic Pre-allocation strategy

Viewing a classic pre-allocation strategy

Applying outbound lot control rules during classic pre-allocation

Classic allocation strategy

Classic allocation strategy system and configuration settings

Viewing a classic allocation strategy

Creating a classic allocation strategy

Including additional processing steps

Classic Master Allocation strategy

E-commerce packing

Configuring E-commerce strategy

RF Picking strategy

Creating an RF picking strategy

Replenishment strategy

Creating a replenishment strategy

Speed Pick Group strategy

Creating a speed pick group strategy

Item Slotting Plan By Zone

Configuring proactive replenishment rule

Inbound Catch Data Strategy

Creating the inbound catch data strategy

Outbound Staging strategy

Creating an outbound staging strategy

Configuring RF lot attribute validations

Configuring an RF lot attribute validation

Configuring an Item

Adding a new item at the Enterprise level

Lottable/Fashion tab

Weight/Data tab

Summary Weight Capture tab

Defining item information at the Warehouse level

Item pick location configuration (Assign Locations tab)

Slotting/Unslotting overview

Slotting Screen

Unslotting Screen

Slotting Strategies

Configuring an Alternate Item

Creating an alternate item

Creating an alternate item within the Alternate Item screen

Creating an alternate item within the Alternate tab of the item master

Looking up an alternate item

Understanding RF transaction flows using alternate items

Configuring a Substitute Item

Substitute item configuration

Configuring Outbound Conditional Validation

Outbound validation types and functions

Outbound Conditional Validation screen configuration

Post-allocation Validation Configuration

Post-pick validation configuration

Pre-ship validation configuration

Configuring a Bill of Material

Creating a new BOM

Configuring a Multi-facility Environment

Configuring an Order Status

Configuring order status

Viewing order history prerequisites

Enabling the system setting options

Understanding EAN and 2D Barcodes

Understanding Barcode Configuration

Configuring Barcodes

Applying the EAN128 barcode format template

Applying the 2D barcode format template

Configuring Task Manager

Creating a user profile

Configuring payroll group and rates

Creating payroll periods

Defining an area

Defining a warehouse section

Creating equipment profiles

Creating reason codes

Automatic report printing and email notifications

Background printing

Inbound activities

Outbound activities

Specifying the sender's email address

Defining custom report formats

Specific reports for inbound receipts

Specific reports for outbound orders

Specific outbound reports by carrier

Configuring Inbound Activity

Inbound activities linked to specific events

Inbound activities linked to status updates

Inbound Activity screen configuration

Configuring Outbound Activity

Outbound activities linked to specific events

Outbound activities linked to status updates

Outbound Activity screen configuration

Using Datalake output

Turning on Datalake

Reducing the impact on Datalake service

Purging job for deleted rows

System Settings

Feature Control

Configuration Management

Verifying local package request

Assigning resources to the tag

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