Task tab

Use this tab to enable various options related to a task that is to be performed by the owner.

Specify this information on the Task tab:

Packing Enabled

If this check box is enabled, packing is mandatory for this Owner.

QC Inspect At Pack

If this check box is enabled, the application performs QC inspection during the packing process.

Allow Multi-Zone Rainbow Pallet

If this check box is selected, the owner can use Multi-zone Rainbow Pallet putaway.

Create Back Order during Close Process

If this check box is selected, a back order is created during the close order process.

ASN Default – Create Rainbow Pallets during Receiving

If this check box is selected, the Receive All on the UI and Single Scan Receiving on the RF application creates Rainbow Pallet Putaways.

Default Back Order Type

The order type associated with the order when the back order is created. By default the value is set to Back Order.

Default Item Rotation

The default item rotation for items associated with the owner. By default, the value is set to Lottable04.

Default Rotation

The default rotation for all items associated with the owner (LIFO or FIFO). By default, the value is set to FIFO.

Default Dynamic Picking Location Sort:

The default sort method used to determine location when using Dynamic Picking. Possible values:

• Route/Location Sequence (Default)
• Clean Location (Quantity Low to High)
• Quantity Low to High

Default Replenishment Location Sort

The default sort method used during Replenishment. Possible values:

• Route/Location Sequence (Default)
• Clean Location (Lowest Quantity)
• Descending Location Sequence

Default Lot Swapping

The option to control lot swapping during picking process. Possible values: :

• No
• System Directed: System directs lot swapping picking
• User Directed By Lot: Swap the inventory by lot
• User Directed By LPN: Swap the inventory by LPN
• User Directed By Lot Attribute: Swap the inventory by lot attribute

Default Barcode UOM Scan for Picking

If this check box is enabled, items must be scanned for each quantity of a configured barcode UOM.

Use Requested Delivery Date with Shelf Life Allocation

If this check box is enabled, the application considers the requested delivery date and outbound shelf-life values during shipment order allocation. See, Shipment Order Allocation Based on Requested Delivery Date.

Note: 

• The Requested Delivery Date field is displayed on the Header tab of the Shipment Order screen.
• The Outbound Shelf Life field is displayed on the General tab of the Item screen.

Default Allocation Strategy

The default allocation strategy applied to the items associated with the defined owner.

Note: 

• Strategies must be defined in the application.
• You can select only one value between the Default Allocation Strategy and Default Classic Allocation Strategy.

Default Classic Allocation Strategy

Default classic master strategy for allocation that is applied to items associated with the defined owner. Required.

Note: 

• Strategies must be defined in the application.
• You can select only one value between the Default Allocation Strategy and Default Classic Allocation Strategy.
• By default, the value is set to Standard Strategy.

Default Putaway Strategy

The default putaway strategy for the owner items.

Note: 

• Strategies must be defined in the application.
• By default, the value is set to Standard Strategy.

Default Putaway Strategy for Replenishment residue

The default putaway strategy for the replenishment residue. The putaway strategy is used for calculating the To location while doing the putaway for replenishment residue quantity.

Default Cherry Pick Multiple Replenishment Strategy

The default replenishment strategy to be used for the items that are created under the selected Owner, when using the Cherry Pick Multi replenishment. This field allows the system to determine the From location when performing the Cherry Pick Multi replenishment.

Replenishment by Shelf Life Days

If this check box is enabled, the application applies shelf-life based logic during replenishment and inventory movement.

Note: 

• The REPLNSHELFLIFE parameter must be enabled on the Feature Control screen.
• After this check box is enabled:
  • Specify the value in the Replenishment Shelf Life field on the Assign Locs tab of the Item screen to apply the logic. The application evaluates inventory and directs inventory to the appropriate pick face (EACH, CASE, or LAYER) based on the value specified in the Replenishment Shelf Life field for each Ship To.
  • Set the value in the Last Shipped Lot Control field to All Items or Select Items for the selected Ship To on the Processing tab of the Ship To screen.
  • Specify the value in the Minumum Shelf Life field on the Lot Control by Ship To screen for the selected Ship To and Item.

Default Auto Move Strategy

The default auto move strategy for owner items.

Create Putaway Task on RF Receipt

The option to determine whether the application generates a putaway task after RF receipt processing. By default, the value is set to Do Not Generate Putaway Task on RF Receipt. Possible values:

• Do Not Generate Putaway Task on RF Receipt: No putaway task is generated.
• Generate Task for Every Receipt Transaction: Generates a task for every receipt transaction.
• Generate Task When ProKey = PALBLDDONE: Generates a putaway task when the worker specifies PALBLDDONE as the ASN/Receipt Number. This option is useful when the worker is creating a mixed item or mixed lot pallet (requiring multiple receipt scans) or scanning every carton to record lottable information.
• Generate Task When QTY Being Received = Pallet Qty on Pack: Generates a putaway task if the quantity being received is greater than or equal to the Pallet quantity specified on the Pack code being used for this receipt.

Calculate Putaway Location

The option to control when the putaway location must be calculated for the putaway tasks generated by the Task Manager. Possible values:

• At time of receipt when putaway task is being generated: Calculates the putaway location as soon as the task has been generated.
• When worker scans pallet to putaway: Calculates the putaway location only when a worker is ready to put away the pallet.
• By default, the value is set to When worker scans pallet to putaway.

Mixed License Plate Putaway Strategy

The Mixed License Plate Putaway Strategy field defines the strategy the application uses to determine the putaway location for license plates containing multiple items.

Consolidated Pick Line Quantities

The option to determine the type of consolidation for picking line quantities. Possible values:

• No
  Note: By default, the value is set to No.
• Same Shipment Order: System consolidates the quantities for the pick lines with the same item, Location, LPN, LOT, and Case ID within the same shipment order.
• Different Shipment Orders with Pooling: System consolidates the quantities for the pick lines with the same item, Location, LPN, LOT, and Case ID for the different Shipment Order when using Handling Type of Pooling. See the Consolidating picking line quantities topic for more details.

Use Putaway Strategy for Item with Largest Qty on Mixed License Plate

If this check box is enabled, the application applies the default putaway strategy of the item with the largest quantity on the mixed license plate as the strategy for all items on the mixed license plate.

Note: If this selection is flagged, any value entered in the Mixed License Plate Putaway Strategy (located on the screen directly above this setting) becomes inactive.

Require Reason Code for Short Shipment

Set this flag to block shipping of an order and require a reason code when the open quantity is decreased to lower than the original quantity.

Note: This flag can also be set on the Processing tab, which can be accessed from Facility > Warehouse > WMS > Configuration > Trading Partner > Ship To.

Assignment Creation Strategy

The strategy used during assignment creation. This strategy defines how CaseIDs are selected and added to assignments during the order-picking process in a Wave. See Assignment Creation Strategy topic from Infor WMS User and Administration Library (Cloud).

Note: 

• Orders in the wave that do not meet the criteria specified in the assignment creation strategy are also included in the assignments. However, the orders are only processed after all matching CaseIDs are picked.
• If a wave has multiple Owners, this strategy is not considered, and the standard assignment creation logic is used.

Default Inbound QC Location

The default Inbound inspection location. This location is used when an outbound inspection location is not specified for an item to be inspected.

Default Outbound QC Location

The default outbound inspection location. This location is used when an outbound inspection location is not specified for an item to be inspected.

Outbound QC Required for all Orders

If this check box is selected, the outbound inspection is required for all orders.

Default Returns Receipt Location

The default return receipt location.

Default Packing Location

The default packing location for the owner.

Packing Validation Template

The default packing validation template.

Carton Group

The cartonization group used by the owner.

Note: Carton groups must be defined in the Cartonization tab.

By default, the value is set to STD.

Assignment Order Break Default

The option to determine if a new assignment should be created for this order.