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Go to Bulk Packing screen present in B2B Packing & Dispatch section.
Scan the Pack Box ID.
The SKU details and the scanned quantity are displayed on the screen.
Click on the Close Box button.
A confirmation popup is displayed.
Scan all the items physically present in the box.
In case no items are present in the box or all the items present in the box are scanned, then move to the next step.
Scan the Pack Box ID.
Click on the Confirm button.
In case one or more items are not scanned, an option to mark the items as missing is displayed with the following details:
Increff SKU ID
Client SKU ID
Scanned Qty
Lost Qty
In case the items are found, click on Continue scanning Item(s) button, or else click on Mark Lost button. These items will be moved to LOST and the lost inventory for the SKU will be increased.
After this step, in case if any items were scanned during confirmation, then the box will get closed.
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Reports
The following Enhancements have been made to existing reports:
Reports in which new fields are added/modified
Report | Field added / Modified |
Audit Bin/Pack Box Audit Report - WMS | Object Type : Pack Box / Bin, Renamed Bin ID field as Object ID. |
Outwards Order Status Report - OMS | Pre Pack Staging Location, Invoice Pending Qty |
Outwards Outwards at Box ID Level - WMS | Pre Pack Staging Location |
Reports in which new filters are added/Modified
Report | Filter added / Modified |
Audit Bin/Pack Box Audit Report - WMS | Object Type |
Outwards Order Status Report - OMS | Pre Pack Staging Location |
Outwards Outwards at Box ID Level - WMS | Pre Pack Staging Location |