Since Picking is done, Delivery Order is created automatically. From the business point of view, we assume that you are standing in front of a heap of products, and you don’t know which product exactly needs scanning. In this case, it would be better to start general scanning – which you perform by pressing “Start Transfer” button.

Scan a product. As Destination and Source locations are standard and will have no bar-codes to be scanned, it is automatically set to “Confirmed” status (green button). If the product is presented in the ToDo items for the delivery order, the product becomes confirmed and QTY Available will be shown.

For all the items of delivery order, confirm quantity and click on Confirm button.

All the products that have already been scanned will go to the Operations list (done items), while the remaining items are presented in the ToDo list. If all the products from the ToDo menu are scanned, the delivery order will get a Transferred status.

The outbound request is done.

Read also:

mERP Warehouse workflow. Step 1: Processing from Supplier to Input area.

mERP Warehouse workflow. Step 2: Processing from Input to Stock area

mERP Warehouse workflow. Step 3: From Stock to Output area (Pick)

mERP Warehouse workflow. Step 5: Inventory and Product Info

Site of mERP application – https://merpapp.com/

Dima Lipnitski

Project Manager at Xpansa Global

- 6+ years of experience in Project Management
- 7+ years of experience in Business Analysis
- Strong Technical background
- Knowledge in Logistics, Finance, Accounting, Mobile development.