Performing the ECommerce packing

Use this page to set-up the Ecommerce packing.

On this page you can:

  • Print labels for the selected packing using the Print Labels option.
  • Print reports for the selected packing using the Print Report option.
  • Close TO ID using the Close TO ID option.
  • Reload the ECommerce screen using the Refresh option.

To set-up the E-commerce packing:

  1. Select WMS > Outbound > Parcel/Quality Control > ECommerce Packing. The Ecommerce Packing Setup screen is displayed.
  2. Specify this information:
    Pack Station Location
    The location of the pack station.
    Note: The default pack location is set to PACK based on Facility level settings.
    Report Printer
    The name of the printer to generate prints.
    Label Printer
    The name of the printer to generate labels.
    Pack List Print Timing
    Indicates the type of process to print pack list.
    Label Print Timing
    Indicates the type of process to print the label.
    Label Type
    The type of label to print.
    Application Updates
    The database is updated with packing data.
    Perform Blind Packing
    Indicates whether to perform blind packing.
    Carton Type
    The type of carton for packing.
    SPS Trigger Point
    Data that is sent to SPS.
    TO ID Determination
    The type of entry for TO ID.
    Item Image Duration
    The duration for an image to display.
  3. Select these check boxes, to view the values of the selected fields on the Packing screen:
    • Weight Capture
    • Auto Close TO ID
    • Auto Ship To ID on Close
    • Carton Type Edit
  4. Select these check boxes if you required to display on the Packing screen:
    • From ID
    • To ID
    • Packing Status
    • Packing Instructions
    • Scan Field
    • Order Number
    • Detail Instructions
    • Counter
    • Carton Size
  5. Click Start Packing. The Ecommerce Packing screen is displayed.
  6. Specify Pack From ID. The Pack TO ID and Carton Type fields are displayed.
  7. Specify Pack TO ID and Carton Type.
    Note: The system validates the Pack TO ID format defined in the LPN Format for Packing section. Else, an error message is displayed. The LPN Format for Packing section can be accessed from the Labels tab on the Owner menu.
  8. Press Enter. The items to be picked are displayed.
  9. Access Scan To Pack.
    Note: You can specify one of this:
    • A barcode that is associated with owner and facility level. For example, assuming the format is configured this way: ]E21KC100001, ]E21 is barcode identifier, KC1 is name of the item, and 00001 is quantity.
    • The name of the item.
      • If the name is specified, the Quantity To Pack screen is displayed after pressing Enter. You can specify the quantity to be packed and click Save.
      • You can also click Close To ID prior to Pack Complete of the From ID.
  10. Press Enter after reviewing the information.

    The information related to packing is displayed. For example:

    • Packed items are indicated in Green color and displayed at the bottom of the list.
    • Items yet to be packed are indicated in Grey color and displayed at the top of the list.
    • Items that are in progress are indicated in Orange color.
  11. Press Close TO ID.