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Prep/Fill Transfer Orders

You can fill Serial and Non Serial Items by providing Asset ID/Container ID, quantity or by using barcode scanner

App shows error message when

  • Item/Asset not on Order

  • If Order is unlocked it should fail to Fill

Workflow

  1. Pick an asset by tapping on any item.

    Transfer order items pick.png

    Figure: 1.0 Pick Asset Orders

  2. Pick an asset by tapping on an item and pick an asset/item.

    Pick an asset in transfer order.png

    Figure: 1.1 Pick Asset From list

  3. You can scan the item by using Scanner.

    Scan an item.png

    Figure: 1.2 Scan by Scanner

  4. If select All is true then Filled items are displayed in the list.

    filled items display in transfer order.png

    Figure: 1.3 Select All

  5. You can scan Serial/Non-serial item, Kit/Non-serial kit and by providing quantity.

  6. You can search Items by Container ID and Product/Asset name.

    Search by bcontainer ID.png

    Figure: 1.4 Search by Asset or Container ID

  7. Select All toggle button and the list displays with items having container ID.

    container id item list.png

    Figure: 1.5 Select Container ID from list

  8. If you try to add a non existing item to the list the message is shown whether to add an item to the list

    Adding an non existing order to the list.png

    Figure: 1.6 Select Action

  9. If you select yes and submit it, the item will be Filled.

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