WMS
BARCODE
USER
GUIDE
Autopower Corporation Copyright 2017
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P a g e
All shipped branch transfers from the location performing a physical inventory must be received
by the ship to location whether the ship to location has or has not physically received the
transferred parts.
Purchase Order Receiving
All purchase order part receiving must be updated.
➢
If the receiving shipper has not yet been entered into the receiving module, it must be
processed.
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If a receiving shipper has been entered but not fully updated, it must be completed.
Returning Items to Suppliers (Overstock Return)
➢
All overstock returns that have been entered in the system and the goods have been
returned to the supplier must be updated to inventory in the Overstock Menu.
➢
If the parts have not been returned to the supplier and are still on the warehouse floor,
then the overstock return must be cancelled in the Overstock Menu, the part must be
counted in the physical inventory and the overstock return must be re-issued after the
physical inventory is completed.
Warranty/Defective Returns
All warranty/defective returns that have been entered in the system and the goods have
been returned to the supplier must be updated to the defective inventory in the Defect
Return Menu.
If the parts have not been returned to the supplier and are still on the warehouse floor
marked Do Not Inventory, then the defective return must be cancelled in the Defect Return
Menu, the parts must be counted in the physical inventory as a defective item and the
defective return must be re-issued after the physical inventory process is completed.
Returning Dirty Core Items (Vendor Core Returns)
➢
All core returns that have been entered in the system and the goods have been
returned to the supplier must be updated to the dirty core inventory in the Core Bank
Menu.
➢
If the parts have not been returned to the supplier and are still on the warehouse
floor marked Do Not Inventory, then the core return must be cancelled in the Core
Bank Menu, the parts must be counted in the physical inventory as a dirty core item
and the core return must be re-issued after the physical inventory process is
completed.
