You can Ship the items that are prepped/filled for a Transfer Order.
Features of the Shipping transfer orders:
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You can specify the quantity to be shipped in case of non-serial.
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The exceptions are prompted if there is any mistake in the entry.
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If Asset/Item/Container does not exist.
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If Asset/Item/Container is not in Filled status.
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If Asset/Product/Container is invalid.
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In case of non-serial item, if excess quantity is scanned then it shows an appropriate message
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If Order is unlocked it fails to ship.
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You can ship filled items directly from the Prep screen, to know more details click here.
Ship Transfer Orders
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Go to Ship Operation and tap on any item in the order list
Figure: 1.0 Ship Transfer Order
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Select Yes to ship items for serial items.
Figure: 1.1 Select from Prompt
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For non-serial items in Transfer orders enter the quantity and select ‘Ship’.
Figure: 1.2 Enter Quantity -
You can scan the items one by one or continuously.
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When you start scanning, you'll see a toggle button with 'Multi-scan' enabled. You can turn it off if you don't want to scan multiple items continuously.
Figure 1.4: Continuous scan -
Items showing as Shipped
Figure: 1.4 Shipped list