E0208 – Inventory step by step. Shipping.


  • The systems receive a xml or a csv file via FTP-OUT server.
  • The file is load by the program and the shipping orders are create. A shipping number is done for each destination.
  • Also if it is necessary, the trips are made and appears on the cartage display screen.
    • A white line appears on the receiving dispatch screen to indicate a shipping is ordered .
  • Automaticly the order is print at the shipping department.
  • Now the shipping can be print and remit the picking list to the employee that he go to pick stock and scan labels to verify if it is the good stock.
    • The white line change to a blue line to indicate  the  order is print.
  • The employee scan the barcode of the shipping number on the picking list, than he scan each item he pick.
    • The blue line change to a yellow line to indicate  the  order is processing.
  • When all items are picked, shipping labels are automacly printed.
    • The yellow line change to a green line to indicate  the  order is ready to ship.
  • When the order will be really ship,
    • The green line change to a grey line to indicate  the  order is complete.