Infor Warehouse Management System Online Help

Home

Back

Forward

Search

Help
Copy URL
PDF
Print this page

Help

Help

Copy URL

Copy URL

Topic URL copied to clipboard

PDF

PDF

Print

Purchase Order overview

Creating a purchase order

Purchase Order tab

Buyer Address tab

Status History tab

User Defined tab

Purchase Order Detail tab

Detail Status History tab

User Defined Detail tab

More User Defined tab

Manually adding a purchase order

Viewing purchase order status history

Purchase order status types

Closing a purchase order

Reopening a purchase order

Verifying and closing a purchase order

ASN/Receipts tab

Summary View tab

Pallet Exchange tab

Charge Information tab

Status History tab

User Defined tab

ASN Details tab

LPN Details tab

Catch Data/ Catch Weight tab

Creating a receipt using ASN/Receipt

Creating a return receipt from a shipment order

Creating return receipts using the ASN/Receipt screen

Creating a case level receipt using an ASN/Receipt

Adding an ASN/Receipt without a PO

Applying Lot Masking

Viewing and adding lottables

Adding an ASN/Receipt by using existing PO or POs

Using the Duplicate function for multiple pallet receiving

Viewing and adding catch weight/data (including serial numbers)

Viewing vendor compliance questions and editing answers

Rainbow pallets for ASN receipts

Creating rainbow pallets for an ASN receipt

Using quick data entry to create a receipt

Using quick data entry to add receipt detail

Reviewing ASN summary records

Viewing ASN status history

ASN status types

Maintaining transportation status

Canceling an ASN

Reopening an ASN

Generating receiving labels from ASN

Generating receiving labels from ASN Detail

Pallet exchange entry on ASN orders

Billing on ASN orders

Adding billing charge information on ASN orders

Changing the receipt transaction date for billing charges

Modifying the transaction date for a receipt line

Modifying the transaction date for a receipt header

Performing an ASN lookup

Verify Close PO/ASN

Verifying and closing an ASN

Receipt reversal overview

Performing a receipt reversal

Reversing a receipt using the workstation

Inbound QC List

Viewing and updating quality control information

Inbound QC Sampling Rules

Defining a QC sampling rule

Understanding the QC sampling process

Vendor Compliance Log

Viewing vendor compliance history

Shipment Order Overview

Creating a shipment order

Shipment Order Header tab

Modifying the transaction date for an order detail line

Additional shipment order screen fields

Generating a Bill of Lading number from the shipment order

Selecting the Packing Validation Template for a shipment order

Viewing information on the Shipment Order screen

Verifying host application process complete before shipping

Viewing split shipment indicator

Viewing split shipment original order number

Selecting an SPS API strategy for a shipment order

Adding packing notes to a shipment order

Status History tab

Viewing order status history

Pick Detail tab

Using the workstation to capture outbound weight, serial numbers, or data

Shipping a single order

Viewing and editing assigned locations from the Item field

Viewing lot inventory and lot attributes

Modifying the transaction date for a pick detail line

Changing status to picked

Viewing the update

Manual allocation by adding pick detail

Task Detail tab

Demand Allocation tab

Freight Bill tab

Pre-Allocation tab

Viewing and editing assigned locations from the Item field

Viewing lot inventory and lot attributes

Charge Information tab

Billing on shipment orders

Adding billing charge information on shipment orders

Parcel Package tab

Pallet Exchange tab

Pallet exchange entry on shipment orders

User defined tab

SO Detail 1 tab

Additional shipment order screen fields

SO Detail 2 tab

Additional shipment order screen fields

Modifying the transaction date for an order detail line

Picking Instructions tab

Creating a shipment order

Using quick data entry to create a shipment order

Using quick data entry to add order detail

Printing reports for Shipment Orders

Shipment Order Processing Rules

Searching for split shipments by original order number

Closing a shipment order

Canceling a shipment order

Picking orders from the shipment order screen

Allocating a single order using Allocation Trace

Allocating a single order using Allocation Trace

Allocating multiple orders

Allocating multiple orders using Allocation Trace

Unallocating orders from the shipment order screen

Shipment Detail Overview

Creating a shipment order

Loading/Notes tab

Catch Weight/Data tab

User Defined tab

Viewing and editing assigned locations from the Item field

Viewing pick detail information

Demand Allocation

Viewing demand allocation records

Outbound Charts

Load Maintenance

Manually creating load IDs

Maintaining existing load IDs

Pick Summary tab

User Defined tab

Processing updates

Generating a Master Bill of Lading number

Adding license plates to a load

Allocating by Load

Updating unit details

Adding a load unit for non-inventory

Adding an inner container ID for non-inventory

Configuring default packing settings

Inventory Management Overview

Inventory Balances

Viewing the Detail Inventory screen

Inventory balances

Inventory balances overview

Viewing shipping results

Selecting hyperlinks within the Detail Inventory screen

Item and Location

Viewing the Item and Location inventory screen

Viewing the Lot and Item inventory screen

Viewing the Lot and LPN inventory screen

Lot and Location

Viewing the Lot and Location inventory screen

Viewing the Item Summary inventory screen

Location Summary

Viewing the Location Summary inventory screen

Inventory On Hold

Viewing inventory on hold

Viewing the Inventory On Hold screen

Serial Inventory

Viewing the Serial Inventory screen

Viewing inventory balances for serial numbers

Inventory Transactions

Using inventory transactions

Viewing inventory transactions

Viewing the result of the transaction

Inventory Moves

Moving inventory

Performing a move on the Inventory Moves screen

Inventory Adjustments

Adjusting inventory from the workstation

Adding an adjustment

Inventory Holds

Inventory hold overview

Using inventory holds

Hold Maintenance

Creating holds with inventory holds maintenance

Create holds by lot number

Creating holds by location

Creating holds by license plate

Release using holds maintenance

Mass Internal Transfer

Performing a mass inventory transfer

Productivity and labor monitoring

Task Detail tab

Creating the productivity or labor task

Task Status tab

Inventory Attributes tab

Drop ID Overview

Viewing information on the Drop ID screen

Cycle count overview

Creating a request to count on a workstation

Creating a request to count

Releasing cycle counts

Reviewing pre-populated inventory adjustments

Manually posting inventory adjustments

Resolving cycle count errors

Sequence for updating records

Replenishment overview

Replenishments View

Viewing replenishments

Visual Work Viewer

Visual Work Viewer Overview

Using the View Criteria

Location Details

Travel Sections

Adding a new item at the Enterprise level

Configuring an Item

Defining item information at the Warehouse level

Lottable/Fashion tab

Weight/Data tab

Summary Weight Capture tab

Item pick location configuration (Assign Locations tab)

Configuring an Alternate Item

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

Configuring a Substitute Item

Substitute item configuration

Weight/Data Capture tab

Configuring Pack Codes

Adding a new Pack at the Enterprise level

Modifying a Pack at the Warehouse level

Carton/RFID tab

Configuring cartons and cartonization

Cartonization overview

Other uses for cartons

Shipment order details

Vertical storage

Cartonization configuration

Configuring a Location

Creating a new location

Pick Methods tab

Replenishment Method tab

Assignment Rules tab

Exclude from Zone tab

Configuring an Owner

Modifying Facility Control parameters at the Enterprise level

Defining owner information at the Warehouse level

Adding a new owner at the Enterprise level

Billing Address tab

Miscellaneous tab

Accounts Receivable tab

Owner Labels tab

Owner Reports tab

Pallet Exchange tab

Special Services tab

Billing Charge Codes tab

Adding a Ship To Trading Partner at the Enterprise level

Defining Ship To Trading Partner information at the Warehouse level

Billing Address tab

Miscellaneous tab

Owner Labels tab

Owner Reports tab

Adding a new carrier at the Enterprise level

Defining Carrier Trading Partner Information at the Warehouse level

Billing Address tab

Miscellaneous tab

SPS Parameters tab

Carrier Labels tab

Adding a new ship from trading partner at the Enterprise level

Defining Ship From Trading Partner information at the Warehouse level

Billing Address tab

Miscellaneous tab

Owner Labels tab

What is a strategy?

Putaway strategy

Creating a putaway strategy

Location Detail tab

Adding location details

Item Detail tab

Adding item detail

Status / Location Type tab

Adding status and location types

Lot Attributes tab

Adding lot attributes

Allocation strategy

Creating an allocation strategy

Applying outbound lot control rules during allocation

RF Picking strategy

Creating an RF picking strategy

Creating a task dispatch strategy

Creating a replenishment strategy

Including additional codes

Creating valid hold reason codes

Inventory hold overview

Using inventory holds

Creating inventory hold reason codes

Placing product on hold during receiving

Putting inventory on hold automatically at receipt

Putting inventory on hold for workstation receipts

Release using held inventory inquiry

Configuring a Cycle Class

Creating cycle classes

Creating reason codes

Productivity User

Creating a user profile

Assigning a user to a group

User permissions

Task User Detail

Assigning a user to a group

User permissions

Productivity Area

Defining an area

Voice Properties tab

Location Schema tab

Validation Rules

Lottable validation

Configuring Lottable Display/Validation

Lot Attribute Masking

Valid Segment Values

Valid Segment Types

Other Masking Examples

Lottable Receipt

Configuring a Receipt Validation

Receipt validation configuration

Configuring Shelf Life Validation

Configuring an Alternate Item

Creating an alternate item within the Alternate Item screen

Barcode Formats

Configuring Barcodes

Importing the Excel spreadsheet via the master import feature

Reviewing the import logs

System Settings

System Settings

System settings for consolidated picking

System settings

Adding a facility at the Warehouse level

Miscellaneous tab

Labor Management tab

Creating payroll periods

Outbound Activity

Configuring Outbound Activity

Outbound Activity screen configuration

Outbound activities linked to specific events

Outbound activities linked to status updates

Integration Configuration

Accessing Integration Configuration screen

Integration Logs

Background Job Process Review

Verifying the background job status

Configuring a label printer

Configuring a custom report

Specifying report settings for automatic report printing

Configuring custom reports for Trading Partners

Printing inbound reports

Printing outbound shipment order reports

Creating outbound load reports

Creating specific report controls

Specifying report settings for automatic report printing

Creating a new screen

Deleting a screen

Duplicating a screen

Viewing screen navigation

Importing screens

Exporting screens

Screen designer

Advanced profiles in WebRF

Query Builder – Wave Limits

Query Builder – Query Filter

Query Builder – Save Filter

Using date and time parameters

Using specific date and time parameters

Using general date and time parameters

Saved Filters – Specific filter

Create waves from existing filters

Wave maintenance

Performing a mass update

Background Processing

Saving wave details

Viewing and editing assigned locations from the Item field

Viewing lot inventory and attributes

Order Details tab

Not Allocated tab

Pre-allocated tab

Demand Allocation tab

Task Detail tab

Batched Orders tab

Batched Orders tab

Assignments tab

Consolidation – Item consolidation and selection of Speed Pick locations

Removing orders from a wave

Adding orders to a wave

Adding a quick order

Orders Not on Wave

Adding orders to a wave

Creating a new wave for the selected orders

Maintaining job scheduler jobs

Performing other functions

Run jobs automatically

Running jobs manually

Security Screens

Setting the date format

Action Permission Profiles

Viewing and managing level of security across roles and screens

Links
docs.infor.com
Send Feedback on Current Topic
Product Support

Open link in new tab
Open link in new window
Copy link to clipboard