Page Comparison

Prerequisites

1. The users' role must have access to the Cancel app operation in the confirm Confirm Pick List feature in Inventory - WMS - Transactions through Roles in Ginesys Web - Admin - Security.
   
   

2. Pick List must be created.
   
   

3. Items must be present in the item master.

Step-by-step guide

The steps are as follows:

1. Go to Ginesys Web - Inventory - WMS - Transactions - Confirm Pick List.
   
   
2. The Confirm Pick List module opens.
   
   
3. Select a Pick List from the list and click on Confirm button.
   
   
   

4. Pick List No., Pick List Date, Pick List Remarks and Assigned To (name of assigned person) will be populated automatically.

   Info
   Note: You cannot edit Pick List No., Pick List Date, Pick List Remarks and Assigned To.

   
   

5. In the Item & Bin Detail section you can add items from the Pick List through Manual Scan, FIFO Set-Off or Import CSV.
   

   Page Properties
   id Manual Scan
   Manual Scan (CTRL+ALT+M) Related Changes UI and behavior same as described in link with data logic change, i.e. data connected to selected picklist is to be considered - Manual scan window Barcode & Bin level validation remains as-is, except for serial managed item For serial managed item, first check if item has pending qty.>0, then for availability of item serial combination in the bin. No adhoc scanning will be allowed through manual scan or through item detail or batch/serial detail window, as only picklist item need to be scanned. If item/batch other than picklist item is scanned, then restrict with error, Error msg(for batch) : “Scanned batch is not in the picklist.” Error for item scan as-is. On click on Accept button, Batch/Serial details OR Item details pop-up window shall be opened, depending on scan mode and item management, behaviour as in manual scan window. Follow the mentioned data-logic, in the picklist-confirm module When Item is batch applicable: Consider only those batches, which are in the picklist only When Item is serial applicable: Consider only those serials, which are in the bin, for the scanned item Addition of columns in grid level Batch/Serial No. Field details: Display only Can hide: Yes Default view: No Position: immediate right of barcode Behaviour: When row/item is batch managed: Display reserved batch number When row/item is serial managed: Display NULL, because we do not reserve at serial level Valid Up to Field Details: Display only Can hide: Yes Default view: No Position: immediate right of batch/serial no. Changes in Confirm Qty and Confirmed Qty column behaviour If the row/item is serial managed, then disable the ‘Confirm Qty.’ column, for manual operation Note: User can not manually update the confirm qty for serial rows For serial managed rows, qty will be hyperlinked to show serial details in separate pop up window. Other Impacts Impact of 'Populate All' button If the row/item is serial managed: Do not populate any value to the ‘Confirm Qty.’ column Else, Populate value in the ‘Confirm Qty.’ column, considering present day logic Impact of 'Reset All' button: If the row/item is serial managed: Delete all the scanned/selected serial for the window. for batch managed: Reset the confirm Qty. to zero. Serial Detail Popup Image RemovedImage Added Window Details: General Details [Display Fields] Order Number Reservation Number ICODE/Barcode Bin Grid Details [Display Grid] Serial No. Action Buttons: On click SAVE Save the serials selected/deleted for the item/bin combination Close the popup & return to main grid Cancel: Do nothing, and close the popup & return to main grid Popup Behaviour When open from Confirmed Qty Display already confirmed serials, for the item/bin combination No action can be taken by the user in this popup [Disable/Do not show the SAVE button] When open from Confirm Qty Display scanned/selected serials, for the item/bin combination, which are not yet confirmed User can remove already scanned serials/rows: Bulk row/serial delete option to be there

   
   

   Page Properties
   hidden true id FIFO Set off related changes
   FIFO Set Off Related Changes Image RemovedImage Added Set-off logic for FIFO mode to remain as-is Validation: Item and batch/serial level scanning details & validation are already mentioned in the manual scan section Population logic in the grid: as-is Introduce new Scan Mode Item (Default Selection) For item management = item wise: No Changes When item management = batch wise If the scanned item has unique batch in the picklist, update the confirm qty. in grid. If the scanned item has more than one batch in the picklist, then open batch selection window. Batch selected from it gets auto resolved as per setoff logic. Data logic: Batches available in the picklist for scanned item. NOTE: Exclude batches for which there are no Available to Confirm Qty If item management = Serial wise If the scanned item has unique serial in bins available in the picklist, update the confirm qty. in grid. Else open Serial selection window. Post selection accept the serial save it in serials according to setoff logic, update the confirm qty. Data logic: Display all serials, available in the all the bin/s in the picklist, for the scanned item NOTE: Exclude already confirmed serials If Concatenated bar code scanned, and pending to confirm is greater than zero If batch managed - If the combination exist in picklist then accept and set-off as per existing logic If serial managed - For the item-serial combination, if the item is in the picklist then accept the serial and set it off in as per set off logic. Batch/Serial On valid Batch scan If unique item found for scanned batch in picklist, accept it and populate confirm qty. Focus should be on the scan batch/serial field If multi item found then open item detail window. Post selection of item, setoff order item and batch from pick list Data logic for items in item detail window - Items available in the picklist for scanned batch On valid serial scan If the scanned serial is available in particular item/bin combination in the picklist If only a unique item found then accept that item and update the confirm qty. If multi item found the open item details window Data logic for items in item detail window # Display no item/data ## Item scanning not allowed

   
   

   Page Properties
   hidden true id Import CSV
   Changes Required Introduce new column Name: Batch/Serial Mandatory: Conditional If item is Batch/Serial managed, then mandatory Else, should be NULL. Validation (in addition to mentioned in the referred document) If selected item and batch combination is not in the pick list, then display error Error: ”Scanned item- batch combination does exist in picklist” If selected picklist-item and serial combination is not in the defined Bin, then display error Error: ”Scanned item- serial combination does exist in the Bin.” #Further details are mentioned separately in Sales & Distribution | Transactions | [inlineExtension]IMPORT BARCODE (F8)

   
   

   
   
   

6. You can only edit the value of Confirm Quantity column.

   Tip
   Note: Confirm Qty. cannot be grater than Available to Confirm quantity.

   
   

7. If you click on Reset All button, the new value of Confirm Quantity column will be reset to previous value for all items. 
   
   
8. If you click on Populate All button then new value of Confirm Quantity column will be populated again for all items.
   
   
9. After checking the pick list you need confirm it. 
   
   
10. If you click on Confirm & Cancel Pending, then all the items that have confirmed quantity will be saved and unconfirmed quantities will be cancelled.
    
    
11. If you click on the Confirm, then the pending items will remain pending but the others items will be saved.