Complete Functional Guide

• 1. Picklist
  • 1.1. Global Information
  • 1.2. Stock Order By
  • 1.3. No Location Allocated
  • 1.4. Picklist Screen
• 2. Picklist Proposal
  • 2.1. Disallowed Locations
  • 2.2. Shelf Life Calculation
• 3. Catch Weight
• 4. Fat Clients
  • 4.1. Fat Client Configurations
  • 4.2. Fat Client Screens
  • 4.3. Typical Screens
• 5. 3PL Invoicing
  • 5.1. Configurations for 3PL Invoicing
  • 5.2. 3PL Invoicing Process
• 6. Add-On Screens
  • 6.1. Inventory Report
    • 6.1.1. Locking
    • 6.1.2. Change
    • 6.1.3. Print Labels
    • 6.1.4. Move
    • 6.1.5. Show
  • 6.2. Sales
    • 6.2.1. Open Sales Orders
    • 6.2.2. Pick List Proposal
    • 6.2.3. Pick List
    • 6.2.4. Create Reserve Invoices from Pick Lists
    • 6.2.5. Inventory Locking in Advance
    • 6.2.6. Stock Allocation
  • 6.3. Purchase
    • 6.3.1. Purchase Order
      • 6.3.1.1. Preprint Purchase Order SSCCs
    • 6.3.2. Open ASN Lines
  • 6.4. Inventory
    • 6.4.1. Move
    • 6.4.2. Pick List Proposal Manager
      • 6.4.2.1. Selection Criteria
      • 6.4.2.2. Document Lines
  • 6.5. Reports
    • 6.5.1. Open Document Report
    • 6.5.2. Traceability
    • 6.5.3. Audit Trail
    • 6.5.4. Print KPI Reports
  • 6.6. Interfacing
  • 6.7. Support Tools
  • 6.8. Stock Selection
  • 6.9. Free Stock Screen
  • 6.10. Inventory Revaluation
• 7. Barcodes
  • 7.1. Variable GTIN
• 8. Location Suggestions
  • 8.1. High Level Explanation
  • 8.2. Location Controller - Handle Location Suggestions
• 9. Packing Flows
  • 9.1. Packing
  • 9.2. Consolidated Packing
    • 9.2.1. Consolidated Packing (Creating SSCC Number)
    • 9.2.2. Consolidated Packing (Keeping SSCC Number)
  • 9.3. Item Packing
  • 9.4. Mobile Packing
  • 9.5. Cash Register Packing
• 10. Cycle Count
  • 10.1. Configurations
  • 10.2. Direct Cycle Count
  • 10.3. Cycle count
  • 10.4. Process
  • 10.5. Serial Numbers
• 11. Container Management
• 12. Move Guide
  • 12.1. Ad Hoc Moves
  • 12.2. Move Orders
  • 12.3. Replenishment
  • 12.4. Consolidated Move
  • 12.5. Receive from WHS Flow
• 13. Proof of Delivery
• 14. Quality Types
• 15. Production
  • 15.1. Production Manager Screens
  • 15.2. Production Guide
    • 15.2.1. Configuration Settings for Production
    • 15.2.2. Create a Production Order
    • 15.2.3. Release the Production Order
    • 15.2.4. Start the Production Order
    • 15.2.5. Production Picking
    • 15.2.6. Component Weighing Production
    • 15.2.7. Move Components to the Production Line
    • 15.2.8. Production
    • 15.2.9. Finish Production
    • 15.2.10. Time Registration
    • 15.2.11. Multiple Step Productions
    • 15.2.12. Production Put Away
• 16. Returnable Items
• 17. Stock Allocation Algorithm
• 18. Standard EDI
• 19. Performing the Picking Process
  • 19.1. Picking
  • 19.2. Multi-Picking
  • 19.3. Prepare Carts
  • 19.4. Zone-Picking
  • 19.5. Ad Hoc Picking Flow
  • 19.6. Undo Picking
• 20. How to Work with both Produmex Manufacturing and Produmex WMS
• 21. Sales Return
• 22. Routes Guide
• 23. Checks
• 24. Notification Listener
• 25. Shipping
• 26. Combine Packed SSCC Flow
• 27. Showroom
• 28. Purchase Guide
  • 28.1. Reception Flow
  • 28.2. Put Away
  • 28.3. Purchase Return
  • 28.4. Cross-Docking
  • 28.5. Bulk Reception
  • 28.6. ASN Reception
  • 28.7. Receive from WHS Flow
  • 28.8. Create Purchase Document
• 29. Reprint Logistic Labels
• 30. Change Quality Status Flow
• 31. Reserving Minimum Stock for Customers