Learn how to generate a picklist using two orders and create LPN types for both web and mobile interfaces. Enhance your workflow with step-by-step guidance and screenshots.
By Shipsy
In this guide, we'll learn how to generate a Pick & Sort picklist using 2 orders.
In the "Outbound" -> "Orders", new orders can be created and the orders can be selected to create a picklist using one of the Picklist Strategies. Here we follow Pick & Sort picklist strategy.
1
Select the two orders to be packed and click on "Pick & Sort"
2
After the Picklist generation, we can see the no.of availabel Picklists in Picker app.
3
First scan any available LPN that picker wants to collect the items into.
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If LPNs are not available, new LPNs can be created using LPN Master. New LPN types can be defines using "Add LPN Type" where we can configure the prefix of LPN.
5
Choose the Prefix, if the LPN number is reusable or not.
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Now that we defined new LPN type, click on "+ Create LPN Tag" to create new LPN numbers/labels.
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The number of LPNs to be generated can be chosen, and LPN numbers will be created sequentially.
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Here are the 4 new Usable LPNs. Let us consider PSO000001 LPN for picking.
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Now scan the LPN that picker will add picklist items into. (PSO000001)
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Scan location, the SKU code and add quantity of each SKU in the Picklist.
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Scan SKU code and increase the quantity of the SKU.
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Once all the SKU's are scanned and picked, click finish and it will be dropped to Packing Zone. And go back to Home screen.
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Click SORTING on the Home Screen of Picker app. Scan the Source LPN that was used for picking. (PSO000001)
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Enter 2 new usable LPNs since we have orders from 2 different customers.
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Scan SKU code of each individual item and then scan LPN to add that particular SKU item into the LPN. Repeat for all the items in the list.
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Once the SKU code is scanned, the LPN that this SKU has to go into will appear on top.
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Then the picker can scan LPU which confirms adding that item into the destination LPU.
After scanning each item into an LPN, the packed quantity increases by one.
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After scanning all SKUs into the LPN, click on SORT. Then the orders will be dropped to Pre - invoice location upon confirmation.
