User guide

Note

This user guide refers to PreBilt transactions beginning 'PB2_' and details the standard process without additional features or enhancements. You should copy these transactions with a different prefix to maintain a backup and protect the originals.

Creating a stock movement

This section covers transactions PB2_STK_MVTS_CONF_QU, PB2_STK_MVTS_CONF_SU, PB2_STK_MVTS_CONF_HU, PB2_STK_MVTS_CONF_2S and PB2_STK_MVTS_PICK_HU.

1

Select a transfer order

Enter the required selection criteria to locate the appropriate transfer order. Fields marked with a red asterisk (*) are mandatory.

If multiple transfer orders fit the selection criteria, select the required order from the list.

If the transfer order has multiple items, the required item should be selected also.

2

Complete the transfer order source details

Enter the relevant information to verify stock removal from the source location. Mandatory fields are indicated by a red asterix (*).

Note

If you are performing a handling unit or storage unit pick confirmation, tapping the 'Create Pick HU' button from the kebab menu (if configured) will allow you to select the required packaging material.

If you enter a quantity that is different to the expected transfer order quantity, a pop-up screen will be displayed requiring you to enter the reason for the stock difference.

If a zero-stock check is required when the source bin becomes empty during transfer order confirmation, a pop-up screen will be displayed requiring you to enter a remaining quantity if the source bin will not be zero after the transfer order is confirmed or select ‘Confirm Zero’ check box to confirm the bin will be empty.

3

Complete the transfer order destination details

Enter the relevant information to verify stock putaway in to the destination location. Mandatory fields are indicated by a red asterix (*).

If the destination storage type allows a change of destination bin, you can enter a new destination bin in the pop-up that appears.

4

Confirmation

When all the information is entered and you click continue, you will see a confirmation that the stock movement has been completed.

Creating a transfer order

This section covers transactions PB2_STK_MVTS_CRT_QU and PB2_STK_MVTS_CR_SU.

1

Selection

Enter the required selection criteria to locate the appropriate transfer order. Fields marked with a red asterisk (*) are mandatory.

2

Complete the destination details

Enter the required destination bin information. Fields marked with a red asterisk (*) are mandatory.

3

Select the storage type

The storage type should be selected from the pop-up. After it is selected, the transfer order will be created and confirmed and you will be returned to the selection screen.