picking, shipping and sales order return

PO receipt, put away and purchase order return

warehouse transfer, bin transfer, inventory issue, receipt, count, adjustment, scrap, internal usage, assembly/disassembly

receipt, pick, pack, ship, restock, inspect, assembly/disassembly for RMA, RTV, repair and service orders

process receipt, process issue, inspect, pick, pack, ship, assembly/disassembly, specific manufacturing processes

zones and bin structures for safety and environment conditions

zones and bin layout for different item sizes and velocities

bin types for random, single and multiple dedicated bins per item

bin processes to receive, pick, put away, ship, manufacturing etc.

bin distance from receiving and shipping zones for routing projection

bin size and capacity for reordering, frequency and replenishing attributes

process modes (wave, zone and batch) running sequential and concurrent

transaction modes (FIFO, LIFO with control of lots and serial numbers)

plan, allocate, approve and process orders for sales, purchase, inventory, manufacturing and services

release > pick > pack > ship/deliver > invoice

release
assign what inventory and resources (labor, equipment) to what orders
print picking tickets and shipping labels

pick
pick items to ship in batch or discrete in sequential or concurrent mode

pack
pack items in cartons and pallets and print packing labels

ship by 3rd party carriers
print packing slips and get tracking numbers

deliver
print packing slip, delivery tickets and load items to lorries

invoice
option to be run in the shipping process

receive > optional inspect > put away

receive
receive PO items with control of over receipts and duplicated POs
auto receipt with manifest created by "Vendor Portal"

inspect
check item quality versus requirement, log defects and actions

put away
transfer received items to designated bins

enter orders > optional approval > optional release > process

cover receipt, inspect, shipment, transfer, internal usage, cycle count, warehouse count, adjustment, scrap, replenishing, assembly/disassembly

receive consigned inventory from them and drop-ship POs from their vendors

manage their inventory

assemble, rework or configure products

ship to their customers

handle RMAs for their customers.

inventory report to list the daily inventory journal with beginning and ending balance by items

daily inventory transaction report

auto calculation the storage fee and transaction fee

allow to enter special handling and service fee

customers’ inventory data such as items, quantity, lot numbers, serial numbers, shipping date etc.

shipping instructions such as what items and quantity to ship, to whom and when

data can be entered in system, imported from .csv, entered by customers via “Customer Portal” and auto converted via “PO2SO”

shipping transactions to their customers

auto emailing shipping data to their customers and posting to “Customer Portal” for them to retrieve

upload item list, customer list, consigned inventory transfer list, orders to ship

inquiries for transactions, status, inventory, discrepancies and performance

assemble, configure and install components to consigned items to finished goods

rework services to update products with the latest configuration and versions

rework services to update products with latest configuration

process RMA returns from their customers for warranty exchanges, repair etc.