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Receiving
: 2 Step (Pre-Receipt and Inspection)
: Single Step with Flagged QC Lines
: Automatic AQE Sorting
: Backorder Fulfillment
: PO lookup by Vendor
: Pre-receipt breakout of expedite and routine
receipts
: Rejection labels and Reports
: Central receiving with disbursement by Need
: Basis of Traceability
: Automatic flag for outside
: Immediate comparison to PO requirements (test
reports and manufacturer) to insure vendor compliance
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Store,
Move, Pick
: Store by pallet or box
: Fixed or Random Locations
: Pick, Single Hot Orders
: Pick Orders, Hot, Regular, Priority, Outside
Services, Transfers
: User-defined pick method
: Picker ID on all affected records
: Automatic Matching - Customer Order Requirements
to Stock Characteristics
Packing and Shipping
: Packing per order Requirement
: Special Order Needs Identified
: Packing Labels
: Special Message Display
: Consolidate Multiple Orders for Shipping
: Identify Test Report Needs
: Update or add Additional Charges
: Designate Carrier and Freight Charges
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Physical
Inventory
: Complete or Spot
: On line update
: Before and After Report
: By RF Device
Barcodes
: Travel with Product
: Provide Traceability
: Reduce Errors (Picking/Order/Shipping/Invoicing)
: Guns or Wands
: Handhelds, Vehicle Mounts or Stations
: Improved Quality Control
Reports
: Item Location
: Ready to Ship
: Physical Count
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