
Kimbal: Outbound Forward Flow - 1
This is a step-by-step guide for Stockone and Untitled spreadsheet - Google Sheets
In this document the entire outbound Forward Flow will be covered from Orders to Picking to Invoicing.
Refer to the Orders for which picklist has to be created in Outbound Orders Page.
Download "Batch Level Inventory Reports --serial" report from Reports.
From the above report, refer to the locations where serial numbers/SKU stored, along with LPN/Batch details when necessary in order to fill the "Order Fulfill" form.
Upload Order Fulfill form - this creates Picklist in "Oubbound" --> "Confirm Picklist" page.
Now select the picklist and assign a picker manually.
Picking is done in Mobile app.
Once the picking is over, we can see the items of this picklist in Oubound -->"Customer Invoices" --> "Processed Orders".
Select the Order and Generate Invoice.
ERP will update the Invoice ID in WMS.
Now we can "Print Invoice" and "Print Packlist".





An overall Report without any filters can be generated
or can generate SKU CODE wise reports.
Here we see SKU wise reports.











Now that we have the details of Inventory, we can refer this to fill the details of "Order Fulfill" Form with the order ID we saw at Orders Page.
This form upload will create a Picklist on successful uploading with specified Pick type.
Here we use LPN based Picklist.







"NSRSKU1002" is batch disabled, hence we can fill it in one line with its location and Quantity to be picked.









Fill the quantity of NSRSKU1001 from different Batches B1 to B6.
