Picking from a Non-Bulk Storage Type

Use

Using an RF device, you can pick materials from any non-bulk storage type. You can select the pick transfer order (TO) by:

  • Identifying the TO number

  • Identifying the delivery number

  • Selecting the system-guided option, whereby the system guides you according to sorting and your queue assignment

Procedure

 

Pick by TO

Pick by Delivery

System-Guided Pick/Replenishment

1

From the RF menu, choose one of the following:

  • Start of the navigation path Outbound Process Next navigation step Picking/Replenishment Next navigation step Picking by Transfer Order End of the navigation path

  • Start of the navigation path Stock Transfer Next navigation step Picking/Replenishment Next navigation step Picking by Transfer Order End of the navigation path

The Select Transfer Order screen appears.

From the RF menu, choose one of the following:

  • Start of the navigation path Outbound Process Next navigation step Picking/Replenishment Next navigation step Picking by Delivery End of the navigation path

  • Start of the navigation path Stock Transfer Next navigation step Picking/Replenishment Next navigation step Picking by Delivery End of the navigation path

The Select Delivery screen appears.

From the RF menu, choose one of the following:

  • Start of the navigation path Outbound Process Next navigation step Picking/Replenishment Next navigation step System-Guided Picking/Replen. End of the navigation path

  • Start of the navigation path Stock Transfer Next navigation step Picking/Replenishment Next navigation step System-Guided Picking/Replen. End of the navigation path

2

Enter the TO number.

Enter the delivery number using the scanner or keyboard.

3

Choose Nxt .

4

The source screen appears, displaying:

  • Source information, including source bin and source SU/HU (if the bin is in an SU/HU-managed environment)

  • Material information, including material number and name, quantity and UoM

5

Choose PgUp ( ) / PgDn ( ) to scroll between SUs/materials, if there is more than one SU or material.

6

To view more information on the TO item, choose Det .

7

If you are picking a quantity that differs from that in the TO, report the difference by doing the following:

  1. Choose Diff . The Report Differences in Destination Quantities screen appears.

  2. Enter the actual quantity in the relevant field and choose Chk . The difference quantity is automatically calculated.

  3. Choose Conf to confirm the reported difference. You return to the source screen.

8

Verify the data and choose Save to confirm a SU or material at source.

9

Once all items are confirmed at source, choose Nxt . The destination screen appears.

10

Choose Save to confirm the SUs/materials at destination.