Warehouse Management Portal Automated Warehouse System Customized for J.D. Edwards Technical Documentation Www.2d-warehousemanagementportal.com Www.randrinc.com 533576357 Page 1 Table of Contents Page Section 1 Overview 3 Section 2 Receiving, Putaway and Inventory Movement 13 Section 3 Picking 29 Section 4 Shipment Processing 38 Section 5 Cycle Counting 45 Section 6 Web Based Warehouse Reporting 50 Section 7 New Files 57 Section 8 Objects and Programs 59 Section 9 Interface to Legacy System 60 Section 10 RF User Documentation 63 533576357 Page 2 Overview 1. Receiving and Put Away 2. Pick and Pack 3. Automated Substitutions 4. Shipping – Multiple Store Orders 5. Shipping – Single Store Orders 6. Shipping Audit and Invoicing 7. Physical Inventory 533576357 Page 3 Randr, Inc. 2nd Derivative SCM System Overview Receving and Putaway Manual Processes Container Arrives at Receiving Dock Automated Processes Receive entire container into VAI (accounting) A Items are unloaded and inspected Fix tie and high if necessar y Print Container Receiving Edit Report with Tie and High Items are palletized for put away Change putaway locations in system if necessary Print Container Receiving report. Suggested putaway location will be indicated, but can be overridden. When ready to put away, scan Pallet # A Print Labels Move pallet or items to bin location Close out Container Putaway Scan item # if less than a pallet. Rejected or damaged items are adjusted in inventory (accounting) Pallets labels are applied to pallets. System will display bin location to put away pallet or items Confirm putaway (inv. is now On Hand) Unused locations are freed up The put away bin could be pallet, master cartons, innner packs or eaches. Randr, Inc. Proprietary Materials Page 1 of 9 533576357 Page 4 Randr, Inc. 2nd Derivative SCM System Overview Pick and Pack Select consolidat ed pick (Printing is optional) Select Cons. Pick and enter Pick # Cons. Pick lists bins by pallet, carton and inner. Items are listed in picking path sequence on the reports and on the screen. A Enter starting location Pick items System will display items, locations and quantities A Scan Item # or pallet # and bin, confirm quantity For full pallets, pick from bulk. For inners or masters, pick from rack. Confirm pick and Move items to packing/ processing location Log end of delivery (not done after every pallet) End of pick (automated or manual). Reserved inventory is released Print delivery report and reconcile delivery into Pack Reserved inventory is released when the consolidated pick is manually flagged as completed, or after the order is invoiced, there is a day end job that checks to see if all the orders on the consolidated pick have been invoiced, and then releases any reserved inventory. Inventory could be reserved, if less was picked than planned or if different items or items from a different location were picked. Randr, Inc. Proprietary Materials Page 2 of 9 533576357 Page 5 Randr, Inc. 2nd Derivative SCM System Overview Automated Substitutions Print Consolidated Pick Ticket Pick Substitute Item Enter Sub item # on order Determine Substitutions Re Print Consolidated Pick Ticket Update original item to sales order for invoicing Scan Subsitute Item Update Inventory for substitution Randr, Inc. Proprietary Materials Page 3 of 9 533576357 Page 6 Randr, Inc. 2nd Derivative SCM System Overview Shipping - Multiple Orders Shipments - Page 1 Items are moved to pack location Shipping labels are printed in item # sequence Shipping Labels are preprinted Shipping labels will contain a bar code to be scanned. The bar code will contain SO# and item # in one bar code Packer takes carton A Bar code on label is scanned. Order # and Item number are verified. Supervisor enters consolidated pick # to start process A Labels are applied to cartons (usually inners) prior to placing on pallet If Scan is good, system displays store number and packer places carton on correct pallet If Scan is bad, Supervisor to check order Packer gets next carton When order is completed Carton is scanned, continue until order is completed Warehouse office performs audit and pallet labels can be printed See Audit and Invoice Page Randr, Inc. Proprietary Materials Page 4 of 9 B 533576357 Packer uses individual Pick ticket to create store order (optional) Page 7 Randr, Inc. 2nd Derivative SCM System Overview Shipping - Multiple Orders Shipments - Page 2 B Bad Scan Invalid Item # Invalid order # 2nd pallet needed for order Item needed to be removed from pallet or pallet changed Supervisor enters order # Supervisor enters order # Check order in system and pallet to see if too many cartons were scanned Make sure order is on consolidated pick ticket, make sure order start was entered First pallet is closed out, new pallet is created Pallets and contents are displayed Packer can continue scanning Item can be removed from pallet (unpacked), moved to another pallet, pallets consolidated, or a closed pallet can be reopened so more items can be added. Randr, Inc. Proprietary Materials Page 5 of 9 533576357 Page 8 Randr, Inc. 2nd Derivative SCM System Overview Shipping - Single Order Shipment - Page 1 Packer is assigned an order (multiple packers can be working on the same order) Packer enters SO # to start process A Packer Continues until pallet is full ASN or carton labels are printed in advance ASN or carton label is applied to carton Packer Scans Carton bar code A System validates item #, valid items are placed on pallet Packer starts new pallet or can select a pallet to continue Packer presses function key to close out pallet Packer can start a new pallet When order is completed Pallet is completed within system, no more cartons can be added Carton is scanned, continue until order is completed Warehouse office performs audit and pallet labels can be printed See Audit and Invoice Page Randr, Inc. Proprietary Materials Page 6 of 9 533576357 Page 9 Randr, Inc. 2nd Derivative SCM System Overview Shipping - Single Order Shipment- Page 2 Bad Scan Invalid Item # Invalid order # Item needed to be removed from pallet or pallet changed Supervisor enters order # Check order in system and pallet to see if too many cartons were scanned Make sure order # is correct Pallets and contents are displayed Item can be removed from pallet (unpacked), moved to another pallet, pallets consolidated, or a closed pallet can be reopened so more items can be added. Randr, Inc. Proprietary Materials Page 7 of 9 533576357 Page 10 Randr, Inc. 2nd Derivative SCM System Overview Shipping Audit and Invoicing - All Orders When pack is completed, pick tickets are brought to warehouse office A Warehouse office performs audit on individual SO or consolidated pick For multi truck orders, scan or enter truck # for each pallet Check scanned versus picked. Investigate differences Can edit and update pallets by truck for an order Accounting can process by order #, consolidated Pick ticket, or order # and truck # combination on multi truck orders System pulls in scanned information and creates shipped and back order quantites on order and flags order for invoicing For multi truck orders, one truck at a time can be invoiced and the remaining pallets will be linked to the new back order # Send order or orders to accounting for invoicing A Run Audit Report Create BOL and packing list Run Invoices Validate information on invoice audit report BOL may be for 1 SO or multiple SO#, Orders can be consolidated on BOL thru screen For multi truck orders, create an invoice for each truck. BOL for each truck as well Randr, Inc. Proprietary Materials Page 8 of 9 533576357 Page 11 Randr, Inc. 2nd Derivative SCM SystemOverview Physical Inventory - Overview Ensure that all count and scan files are cleared/ processed A B Scan inventory with RF Scanners Update scanned counts to count files, menu 8 Run Stock Status to get current inventory postition Run menu 1, pulls on hand into count files. Run reports for validation and variance Run final variance and count reports Update counts to inventory, menu 5 A Make adjustments as required Delete uncounted pallets, menu 15 B Run stock status to get inventory starting position Randr, Inc. Proprietary Materials Page 9 of 9 533576357 Page 12 Receiving, Put Away and Inventory Movement 1. Overview 2. PO Receipts 3. Putaway and Inventory Movement 4. Label Printing 533576357 Page 13 R a n d r, In c . 2 n d D e riv a tiv e S C M P O R e c e ip ts O v e rv ie w C u s to m iz e d fo r Iro n m a n P a rts P O E n te r e d in to JD E P u r c h a s e O r d e r is e n te r e d in to J D E R e c e ip t is s c a n n e d in b y Ite m N u m b e r o r b y P O n u m b e r . R e c e ip t is u p d a te d in to J D E a n d P O lin e s s h o w s a s r e c e iv e d in to th e D o c k lo c a tio n . S c a n in R e c e ip t B a r c o d e la b e ls R e c e ip ts in to J D E If th e Ite m is s e t u p fo r b a r c o d e la b e ls , la b e ls w ill b e c r e a te d a u to m a tic a lly a n d th e n m u s t b e m o v e d fr o m th e O u tq o n th e A S /4 0 0 to th e Z e b r a p r in te r to p r in t. L a b e ls a r e p r in te d u s in g T L A s h fo r d . If th e v e n d o r is fla g g e d to n o t a llo w R F r e c e iv in g , th e P O m u s t b e ta k e n in to th e o ffic e a n d r e c e ip t e n te r e d in to J D E . T h e in v e n to r y is m o v e d in to th e w a r e h o u s e u s in g P u ta w a y . In v e n to r y m o v e d in to th e w a r e h o u s e R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 1 of 1 533576357 Page 14 R a n d r, In c . 2 n d D e riv a tiv e S C M P O R e c e ip ts M e n u 1 P O R F M A IN R F M A IN is th e m a in R F p ro g ra m . T h e P O R e c e ip t P ro g ra m , P O R F M A IN a n d th e C y c le C o u n t P ro g ra m . C Y C R F ,a re b a s e d o n th is p ro g ra m . T h e s u b ro u tin e s a re n e a rly id e n tic a l a n d a re d o c u m e n te d in th e P u ta w a y a n d In v e n to ry M o v e m e n t d o c u m e n t. P O R F M A IN See Page 2 S c a n Ite m s fo r P O R e c e ip t. R a n d r, In c . P ro p rie ta ry M a te ria ls Page 1 of 4 533576357 Page 15 R a n d r , In c . 2 n d D e r iv a tiv e S C M P O R e c e ip ts M e n u 1 P O R F M A IN P O R F M A IN is u s e d fo r r e c e iv in g p u r c h a s e o r d e r s .. T h e fo llo w in g a r e th e p r o g r a m s c a lle d a n d th e file s u p d a te d : T h is is th e J D E p r o g r a m th a t u p d a te s th e P O R e c e ip ts tr a n s a c tio n s to in v e n to r y a n d u p d a te s th e P O . J47071 T h is c a lls th e b a r c o d e la b e l p r in tin g p r o g r a m . P a s s e s in th e ite m # , ty p e o f la b e l to p r in t a n d th e n u m b e r o f la b e ls to p r in t. L B L IT E M C 2 U p d a te s J D E P O F ile s fo r R e c e ip t. W e s to r e th e s c a n q u a n tity u n til th e y p e r fo r m th e u p d a te p r o c e s s ( F 5 ) . F4311 U p d a te s P ic k F ile w ith s ta tu s a n d in u s e fla g . V IN C P IK W r ite P ic k S ta tis tic s fo r e a c h p ic k V IN P C O M F47072LA C r e a te s P O R e c e ip t tr a n s a c tio n s in th e J D E E D I in v e n to r y ta b le s . F47071LA 533576357 R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 2 of 4 Page 16 R a n d r , In c . 2 n d D e r iv a tiv e S C M P O R e c e ip ts M e n u 1 P O R F M A IN T h e fo llo w in g a r e a ll th e file s u s e d in th e P O R F M A IN p r o g r a m . * ff4 3 1 1 la u f e k d is k r e n a m e ( i4 3 1 1 :i4 3 1 1 r ) ff4 3 1 1 lc u f e k d is k r e n a m e ( i4 3 1 1 :i4 3 1 1 s ) * F F 4 1 0 1 L B IF E K D IS K F F 4 1 0 1 L A IF E K D IS K r e n a m e ( i4 1 0 1 :i4 1 0 1 r ) F F 4 1 0 4 iA IF E K D IS K F *F 0 1 0 1 IF E K D IS K F F 4 3 0 1 L B IF E K D IS K * r 0 0 7 c h a n g e d fr o m U F to O FF47071LA O A E K D IS K FF47072LA O A E K D IS K F V IN C P IK U F A E K D IS K F V IN P C O M U F A E K D IS K Fvxacont U F E K D IS K * R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 3 of 4 533576357 Page 17 R a n d r , In c . 2 n d D e r iv a tiv e S C M P O R e c e ip ts M e n u 1 P O R F M A IN T h e fo llo w in g a r e k e y s u b r o u tin e s u s e d in th e R F M A IN p r o g r a m . SELPO V a lid a te s th e P O s e le c tio n fr o m th e M u lti P O s c r e e n P r in ts th e B a r C o d e la b le s . P R IN T B A R U P D IT M R E C IT M CHKPO COMPREC U p d a te th e J D E F 4 3 1 1 w ith s c a n n e d q u a n titie s . V a lid a te s th e r e c e ip t q u a n tity C H E C K w h ic h P O th e s c a n n e d ite m is o n . U p d a te s v in p c o m a n d v in c p ic k fo r e a c h s c a n . W r ite to F 4 7 1 2 1 a n d F 4 7 1 2 2 file s to c o m p le te th e r e c e ip t. A lig n r ig h t r o u tin e . A L IG N R In itia liz e s u b r o u tin e . IN Z A R M a in ite m v a lid a tio n r o u tin e . CHKBAR R a n d r , I n c . P r o p r ie t a r y M a t e r ia ls Page 4 of 4 533576357 Page 18 R a n d r, In c . 2 n d D e riv a tiv e S C M P u ta w a y a n d In v e n to ry M o v e m e n t P u ta w a y a n d In v e n to ry M o v e m e n t u s e th e s a m e P ro g ra m , R F M A IN a n d a re b a s ic a lly th e s a m e p ro c e s s . P u ta w a y is M e n u 2 , In v e n to ry M o v e m e n t is M e n u 3 . R F M A IN is th e m a in R F p ro g ra m . T h e P ic k a n d S h ip p ro g ra m S H P O R D is v e ry s im ila r a n d u s e d m a n y o f th e s a m e s u b ro u tin e s . T h e P O R e c e ip t P ro g ra m , P O R F M A IN a n d th e C y c le C o u n t P ro g ra m . C Y C R F ,a re b a s e d o n th is p ro g ra m . T h e s u b ro u tin e s a re n e a rly id e n tic a l a n d a re d o c u m e n te d in th is d o c u m e n t. R F M A IN See Page 2 S c a n Ite m s fo r P u ta w a y o r In v e n to ry M o v e m e n t. R a n d r, In c . P ro p rie ta ry M a te ria ls Page 1 of 6 533576357 Page 19 R a n d r , In c . 2 n d D e r iv a tiv e S C M P u ta w a y a n d In v e n to r y M o v e m e n t R F M A IN is u s e d fo r p ic k in g c u s to m e r o r d e r s . R F M A IN is u s e d p ic k in g , s h ip p in g , p u ta w a y a n d in v e n to r y m o v e m e n t a s w e ll a s p u ta w a y , w ith a d iffe r e n t p a r m b e in g p a s s e d . A W A Y = p u ta w a y , C O N S = p ic k in g , S H IP = s h ip p in g , M O V E = in v e n to r y m o v e m e n t, R E P L = r e p le n is h m e n t. T h e fo llo w in g a r e th e p r o g r a m s c a lle d a n d th e file s u p d a te d : G E T D A T T IM T h is r o u tin e g e ts th e c u r r e n t d a te a n d tim e J D E D a te c o n v e r s io n r o u tin e to c o n v e r t in to a n d o u t o f J D E ju lia n d a te X0028 J47121 T h is is th e J D E p r o g r a m th a t u p d a te s th e in v e n to r y m o v e m e n t tr a n s a c tio n s to in v e n to r y VXACONT U p d a te s fo r m o v e , b u t n o t th e o th e r v e r s io n s U p d a te s P ic k F ile w ith s ta tu s a n d in u s e fla g . V IN C P IK W r ite P ic k S ta tis tic s fo r e a c h p ic k V IN P C O M F47122LA C r e a te s in v e n to r y m o v e m e n t tr a n s a c tio n s in th e J D E E D I in v e n to r y ta b le s . T h is is n o t u s e d fo r P ic k in g a n d S h ip p in g , b u t is u s e d fo r p u ta w a y a n d in v e n to r y m o v e m e n t. F47121LA 533576357 R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 2 of 6 Page 20 R a n d r , In c . 2 n d D e r iv a tiv e S C M P u ta w a y a n d In v e n to r y M o v e m e n t T h e fo llo w in g a r e o b je c ts a n d r o u tin e s n o t c u r r e n t u s e d fr o m th e R F M A IN p r o g r a m . C O N V B IN B IN R F XADFTS PKDATE CHKQTY A v a ila b le to d o b in c o n v e r s io n s . N o t u s e d a t th e m o m e n t. N o t U s e d . C a n b e u s e d to c a ll a B in in q u ir y fr o m w ith in th is p r o g r a m to d is p la y o n R F te r m in a ls N ot used. W r ite s fir s t a n d la s t p ic k d a te in to V C O D A T E file . F o r fu tu r e u s e a s fir s t p ic k d a te N o t u s e d . G e ts e a c h e s p e r m a s te r c a r to n a n d in n e r R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 3 of 6 533576357 Page 21 R a n d r , In c . 2 n d D e r iv a tiv e S C M P u ta w a y a n d In v e n to r y M o v e m e n t T h e fo llo w in g a r e a ll th e file s u s e d in th e R F M A IN p r o g r a m . F 4 1 0 2 1 L A IF E F 4 1 0 2 1 L b IF E F 4 1 0 2 1 L c IF E F4100 IF E F 4 2 1 1 L C IF E F 4 1 0 1 L B IF E F 4 1 0 1 L A IF E F 4 1 0 4 iA IF E F 4 7 1 2 1 la U F A E F 4 7 1 2 2 la U F A E VXACONT UF A E V IN D C T L U F A E V IN D D E T U F A E V IN C P IK U F A E V IN P A L T U F E V IN P C O M l1 U F A E V IN P C O M U F A E V IN P C O M 1 2 IF E K D IS K K D IS K r e n a m e ( i4 1 0 2 1 :i4 1 0 2 1 b ) K D IS K r e n a m e ( i4 1 0 2 1 :i4 1 0 2 1 c ) K D IS K K D IS K K D IS K K D IS K r e n a m e ( i4 1 0 1 :i4 1 0 1 r ) K D IS K K D IS K K D IS K K D IS K K D IS K K D IS K K D IS K K D IS K K D IS K K D IS K r e n a m e ( in p c o m r :in p c o m r a ) K D IS K r e n a m e ( in p c o m r :in p c o m r 1 2 ) R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 4 of 6 533576357 Page 22 R a n d r, In c . 2 n d D e riv a tiv e S C M P u ta w a y a n d In v e n to ry M o v e m e n t T h e fo llo w in g a re k e y s u b ro u tin e s u s e d in th e R F M A IN p ro g ra m . V a lid a te s firs t s c re e n w h e re th e y e n te r th e p ic k tic k e t fo r p ic k a n d s h ip . CHKTRANS SCREEN1 T h is p ro c e s s e s th e s c re e n w h e re y o u e n te r th e ite m a n d b in UPDTRANS S c re e n 2 T h is p ro c e s e s th e s c re e n w h e re y o u e n te r th e q u a n tity S c re e n 3 T h is p ro c e s s e s th e fin a l v a lid a tio n s c re e n w ith to b in . N o t u s e d in p ic k o r s h ip GETEACHES C a lc u la te s u n it o f m e a s u re a n d n u m b e r o f e a c h in th e uom . SCREENA CHKTYPE CHKQTY CROSSDK CHKTYPE V a lid a te s th e u o m ty p e , e a c h , in n e r, m a s te r o r p a lle t. V a lid a te s th e q u a n tity w ith th e ty p e (U O M ) N o t u s e d . C re a te d fo r c ro s s d o c k lo g ic . C h e c k s u s e r a u th o riz a tio n . N ot used. N o t u s e d . U p d a te v in p c o m PARTTRANS W RTTRANS M O V E IN V N o t u s e d . U p d a te s p a rtia l p ic k . N ot used. U p d a te s v in p c o m a n d v in c p ic k fo r e a c h s c a n . W rite to F 4 7 1 2 1 a n d F 4 7 1 2 2 file s to m o v e th e in v e n to ry (n o t fo r p ic k o r s h ip ). M a in ite m v a lid a tio n ro u tin e CHKBAR N o t u s e d . B in c o n v e rs io n C O N V B IN C H K B IN V a lid a te s th e u o m ty p e , e a c h , in n e r, m a s te r o r p a lle t. CHKVCOM C h e c k s th a t e n o u g h in v e n to ry e x is ts in b in . A ls o c a n ’t m o v e if c o m m itte d . N o t u s e d . C h e c k ite m /b in c o m b in a tio n . G e t C o m m itte d Q u a n tity . GETCOM 533576357 R a n d r, In c . P ro p rie ta ry M a te ria ls Page 5 of 6 Page 23 R a n d r, In c . 2 n d D e riv a tiv e S C M P u ta w a y a n d In v e n to ry M o v e m e n t T h e fo llo w in g a re k e y s u b ro u tin e s u s e d in th e R F M A IN p ro g ra m . CHKAUT C H K B IN 2 N ot used. C hecks a u th o riz a tio n . B in v a lid a tio n fo r to b in o n s c re e n 3 . IN IT IA L C h e c k s w h ic h s c re e n s h o u ld b e th e firs t d is p la y e d b a s e d o n w h a t w a s s e le c te d . V a lid a te p ic k tic k e t # . C H KFLD A A lig n rig h t ro u tin e . A L IG N R U p d a te p a lle t ro u tin e . U PD PALT U p d a te p a lle t r o u tin e . U PD VPALT N ot used. U P D V B IN I CONVERT T a k e s a r ig h t ju s tifie d a lp h a fie ld a n d c o n v e r ts it to le t ju s tifie d . U n lo c k r e c o r d in v in c p ik . U N LO C KP NEXTSSEQ G e t n e x t s e q u e n c e # fo r v in p c o m . In itia liz e s u b r o u tin e . IN Z S R 533576357 R a n d r, In c . P ro p rie ta ry M a te ria ls Page 6 of 6 Page 24 Note, we used TL Ashford Label printing software for the iSeries. Label Printing Menu: 1. 2. 5. 6. 7. 1. 1. 2. Prints Bin Labels to zebra2 outq Prints Item Labels: 1. Wrap around labels are routed to outq - labelw 2. Small labels are routed to outq - labels 3. 4 x 6 labels are routed to outq – label4 Does wrkoutq labelw so you can move the labels to zebra2 Does workoutq labels so you can move the labels to zebra2 Does workoutq label4 so you can move the labels to zebra2 Will take you to the RF menu Calls program UPCNUM which takes file UPCN and uses it to add/update upc numbers in F4104 table. Calls program UPCCHAR which takes file UPCA and uses it to add/update upc numbers in F4104 table. To upload UPC number, follow the instructions in document Steps for uploading files in Excel. On how to upload an excel file to the 400. File UPCN and UPCA is in library AFSSCM. 533576357 Page 25 UPCN 1. 25 character (alpha) – long item # 2. 12 digit(numeric) – upc # UPCA 1. 25 character (alpha) – long item # 2. 12 character (alpha) – upc# The following are the Objects using in the Label Printing. Label Printing: LBLBINA *PGM AFSSCM RPGLE LBLBINACL *PGM AFSSCM CLP LBLBINAC1 *PGM AFSSCM CLP print bina labels Ironman - bin labels not used LBLBINAFM *FILE AFSSCM DSPF print bina labels LBLITEMA – print item LBLITEMCL *PGM LBLITEMC1 *PGM LBLITEMFM *FILE labels AFSSCM AFSSCM AFSSCM CLP CLP DSPF Ironman - bin labels Ironman - bin labels print bina labels PFBIN = physical file Pfitem = item physical file Go into LBLMENU, go into 5, merge data and add the file Retrieve DDS for use by Labeling System File name.............. PFITEM Record format name..... PFITEMR File type(PF,LF,DS).... PF Location of DDS: Library .............. AFSSCM DDS Source file....... < *Optional NOTE: The DDS Source File field may be left blank if you wish to retrieve the DDS from the file itself. Otherwise the DDS Source file will be used. F12=Previous 533576357 Page 26 Select Descriptive field PFITEM PFITEMR PF AFSSCM D = Description field M# Field Description K1 01 IXITEM LONG ITEM D 02 IXUPC UPC 03 IXDESC DESCRIPTION 04 IXQTY QTY Len 020 007 016 003 D 0 0 0 0 T A P P P From 0001 0021 0028 0044 Thru 0020 0027 0043 0046 Bottom F12=Previous Enter to continue Have to put D by one line Rpg program LBLBINA writes to file pfbin. CL calls lblbatch program (TLAshford) and prints the records in pfbin, then clears the file. Note, do the following and use a copy in QTEMP instead of the real file: 0010.14 /* R001 - DON'T WRITE TO QTEMP, WRITE TO VPORTN IN R36FILES */ 0010.15 /* CREATE FILE IN QTEMP */ 0010.16 /* DLTF FILE(QTEMP/VPORTN) + 0010.17 MONMSG MSGID(CPF0000) + 0010.18 CPYF FROMFILE(VPORTN) TOFILE(QTEMP/VPORTN) + + 0010.19 CRTFILE(*YES) + 0010.20 CLRPFM FILE(QTEMP/VPORTN) */ 0012.00 0012.01 /* R001 REMOVE THE DB OVERRIDE */ 0012.02 0012.03 /* ENTER CREDIT MEMO */ 0012.04 /* OVRDBF FILE(VPORTN) TOFILE(QTEMP/VPORTN) SHARE(*YES) 0024.00 CALL PGM(MDETVR) PARM(&CMP &PO &INV &VEN &GL1 &GL3) 0025.01 /* DLTOVR FILE(*ALL) */ 0025.02 0025.12 0025.13 /* R001 DON'T DO THE UPDATE, USE MENU OPTION */ 0025.14 0025.15 /* UPDATE CREDIT MEMO FROM PO ENTRY */ 0025.16 /* OVRDBF FILE(VPORTN) TOFILE(QTEMP/VPORTN) SHARE(*YES) CALL PGM(MDUPVR) PARM(&PERD &RPTDT) /* DLTOVR FILE(*ALL) */ 533576357 Page 27 */ This is how we will indicate if an item should have bar code labels printed automatically and what size label to print. (F5 codes Screen from the Item Master) The PO Receipts program uses this code to control automatic label printing. 533576357 Page 28 Picking 2. Overview of Picking 3. Picking 533576357 Page 29 Randr, Inc. 2nd Derivative SCM Picking Overview - RF Customized for Ironman Parts Enter Order into System Print Pick Ticket Pick Ticket Scan items for picking (see Page 3) Items delivered to Pack and Delivery Report Printed Order is entered into the system, either manually or via EDI When the order is ready to Pick, print Pick Ticket from JDE. Use the Warehouse screens to determine which orders are ready to pick. System Prints JDE Pick Ticket. If hard committing inventory, then inventory will be committed at the bin and bin location will print on the pick ticket. Picker scans items and bin locations (see Page 3) The picker physically moves the items to the Ship location. Randr, Inc. Proprietary Materials Page 1 of 3 Page 2 533576357 Page 30 Randr, Inc. 2nd Derivative SCM Picking Overview - RF Customized for Ironman Parts View Pick Status The status of the pick (what was picked, what was not picked, what is left to pick) can be viewed on the screen. Randr, Inc. Proprietary Materials Page 2 of 3 533576357 Page 31 R a n d r, In c . 2 n d D e riv a tiv e S C M P ic k in g O v e rv ie w - R F C u s to m iz e d fo r Iro n m a n P a rts E n te r P ic k T ic k e t N um ber E n te r/S c a n Ite m # o r P a lle t ID a n d b in lo c a tio n E n te r th e C o n s o lid a te d P ic k N u m b e r. P re s s E n te r fo r th e n e x t s c re e n . O p e ra to r w ill s c a n th e ite m . T h e o p e ra to r n e e d s to s c a n o r k e y in th e fro m b in lo c a tio n . P re s s E n te r fo r th e n e x t s c re e n . If d ire c te d p ic k in g is u s e d , e n te r th e s ta rt lin e to b e p ic k e d a n d th e s y s te m w ill a u to m a tic a lly d is p la y e a c h p ic k o n th e s c re e n . E n te rin g e n d lin e w ill lim it w h a t th e p ic k e r is p re s e n te d w ith . If th e ite m is n o t fo u n d o r a t a d iffe re n t lo c a tio n , th e n th e w a re h o u s e s ta ff w ill re s o lv e th e is s u e a n d th e p ic k e r w ill c o n tin u e w ith th e n e x t ite m . V a lid a te Q u a n tity a n d u n it o f m e a s u re F 3 re tu rn s to th e m enu T h e s y s te m d is p la y s th e q u a n tity a n d u n it o f m e a s u re (P a lle t, M a s te r, In n e r o r E a c h ) d e p e n d in g o n w h a t w a s s c a n n e d o n th e p rio r s c re e n . C h a n g e th e q u a n tity if n e c e s s a ry a n d p re s s E n te r to v a lid a te th e q u a n tity . ( Y o u c a n n o t m a k e a b in lo c a tio n g o n e g a tiv e . Y o u c a n n o t ta k e m o re th a n e x is ts a t a b in lo c a tio n .) P ic k e r c a n e n te r le s s , b u t n o t m o re q u a n tity . P re s s E n te r fo r th e n e x t s c re e n . W h e n E n te r is p re s s e d , th e tra n s a c tio n w ill b e c o m p le te d a n d th e in v e n to ry w ill b e m o v e d in s id e th e s y s te m . T h e s y s te m w ill d is p la y th e s c re e n fo r th e o p e ra to r to s c a n in th e n e x t ite m b e in g p ic k e d . F 3 w ill s e n d y o u b a c k to th e m a in R F m e n u . R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 3 of 3 533576357 Page 32 R a n d r , In c . 2 n d D e r iv a tiv e S C M P ic k in g V ie w R o u te S u m m a ry S c re e n s D e te r m in e w h a t p ic k tic k e ts to p r in t V ie w th e R o u te S u m m a r y S c r e e n s o n th e S C M In fo p o r ta l. D e te r m in e w h a t o r d e r s to p r in t p ic k tic k e ts fo r . U s e th e J D E P r o c e s s e s to P r in t th e p ic k tic k e ts . P r in t P ic k T ic k e ts P ic k u s in g R F p ic k in g s c r e e n s P ic k th e p r o d u c t u s in g th e R F P ic k in g P r o c e s s . R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 1 of 7 533576357 Page 33 R a n d r, In c . 2 n d D e riv a tiv e S C M P ic k in g M enu 5 SHPORD P ic k a n d S h ip p ro c e s s e s a re a lm o s t id e n tic a l. S H P O R D is fo r s in g le o rd e r s h ip m e n ts . Y o u e n te r th e p ic k tic k e t n u m b e r a n d th e s a le s o rd e r is lo a d e d in to th e s h ip p in g file s b y th e L O D S H P ro u tin e . T h e P ic k p ro c e s s lo a d s th e o rd e r in to th e S h ip p in g file s . W h e n a n ite m is s c a n n e d , th e file s a re u p d a te d fo r th e s c a n . T h e S H P D E T c o n ta in s 2 s c a n fie ld s , o n e fo r th e P ic k s c a n a n d a s e p a ra te fie ld fo r th e S h ip s c a n . C a rto n s a re a u to m a tic a lly a d d e d to th e o p e n p a lle t. T o c re a te a s e c o n d p a lle t, th e C H G P A L m u s t b e u s e d to c lo s e th e firs t p a lle t. LO D SH P See Page 2 SELPAL D is p la y s th e p a lle t in fo rm a tio n fo r o n e o rd e r. T h is ro u tin e g e ts th e c u rre n t d a te a n d tim e G E T D A T T IM G e ts e a c h e s p e r m a s te r c a rto n a n d in n e r CHKQTY SHPHDR U p d a te s S H P H D R fo r e a c h o rd e r w ith to ta l n u m b e r o f c a rto n s a n d p a lle ts . SHPDET U p d a te S H P D E T fo r e a c h o rd e r a n d ite m w ith to ta l q u a n tity s c a n n e d a n d la s t s c a n d a te , tim e a n d u s e r. SHPCAR C re a te s c a rto n re c o rd s fo r e a c h c a rto n c re a te d C re a te P a lle t re c o rd s fo r e a c h p a lle t c re a te d . SHPPAL U p d a te d fo r e a c h S c a n . V IN P C O M R a n d r, In c . P ro p rie ta ry M a te ria ls Page 2 of 5 533576357 Page 34 R a n d r, In c . 2 n d D e riv a tiv e S C M P ic k in g M enu 5 LO D SH P T h is p ro g ra m lo a d s o rd e rs in to th e s h ip p in g file s . W h e n th e P ic k tic k e t n u m b e r w a s e n te re d (S H P O R D ) th e s a le s o rd e r lin e s o n th a t p ic k tic k e t a re lo a d e d in to th e s h ip p in g file s b y th e L O D S H P ro u tin e . T h is is d o n e in th e P ic k p ro c e s s . T h e p ro g ra m o n ly lo a d s u p th e file s o n th e firs t s c a n . A fte r th a t it re tu rn s a c o d e to S H P O R D to in d ic a te th e o rd e rs w e re p re v io u s ly lo a d e d . G E T D A T T IM T h is p ro g ra m w rite s th e firs t a n d la s t s c a n d a te in to th e V C O D A T E file . CODATE W rite s VCODATE SHPHDR W rite s S H P H D R re c o rd fo r e a c h S a le s O rd e r. W rite s S H P C O N re c o rd fo r e a c h S a le s O rd e r. SHPCON SHPDET W rite s S H P D E T re c o rd fo r e a c h lin e o n a s a le s o rd e r. If th e re a re s u b s titu tio n s , th a t in fo rm a tio n is w ritte n . If th e ite m is a k it a n d th e w a re h o u s e is s u p p o s e d to s c a n th e in d iv id u a l c o m p o n e n ts , th e re is a re c o rd w ritte n fo r e a c h c o m p o n e n t. R a n d r, In c . P ro p rie ta ry M a te ria ls Page 3 of 5 533576357 Page 35 R a n d r , In c . 2 n d D e r iv a tiv e S C M P ic k in g C h a n g e P a lle ts a n d C a r to n s - C H G P A L - M e n u 9 ,4 L in k P a lle ts to a T r u c k - P A L T R K - M e n u 9 ,5 C h a n g e P a lle t W e ig h t ( T a r e ) - P T A R E - M e n u 9 ,6 T h e s e o p tio n s a r e n o t u s e d b y Ir o n m a n CHGPAL W r ite s SHPCAR SHPPAL S H P P A L p r o g r a m s u p d a te s th e s h ip p in g file s . Y o u c a n U n p a c k a p a lle t o r c a r to n , a n d th e ite m s w ill b e tr e a te d a s n o t s c a n n e d y e t. Y o u c a n m o v e ite m s fr o m o n e c a r to n to a n o th e r . Y o u c a n m o v e a c a r to n fr o m o n e p a lle t to a n o th e r . Y o u c a n o p e n a n d c lo s e p a lle ts a n d c a r to n s . Y o u c a n c o m b in e tw o p a lle ts . SHPDET SHPHDR PALTR K P A L T R K u p d a te s th e S H P P A L file w ith a tr u c k n u m b e r . Y o u c a n c r e a te a n e w tr u c k o r u s e a n e x is tin g tr u c k . W r ite s SHPPAL PTARE W r ite s SHPPAL P T A R E u p d a te s th e S H P P A L file w ith a n e w p a lle t w e ig h t. R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 4 of 5 533576357 Page 36 R a n d r, In c . 2 n d D e riv a tiv e S C M P ic k in g U p d a te S h ip m e n ts in to J D E - U P D J D E - M e n u 6 T h e U P D J D E p ro g ra m ta k e s th e s c a n n e d in fo rm a tio n a n d u p d a te s th e s h ip p in g file s to in d ic a te th e o rd e r h a s b e e n u p d a te d to J D E . It u p d a te s th e J D E s a le s o rd e r file s w ith s h ip p e d a n d b a c k o rd e r q u a n titie s . A P ic k T ic k e t n u m b e r is e n te re d a n d U P D J D E u p d a te s th e s c a n n e d q u a n titie s b a s e d o n th e P IC K n o t th e S H IP s c a n . SHPCON SHPHDR T h e s h ip p in g file s a re u p d a te d to s h o w th a t th e o rd e r h a s b e e n in v o ic e d , in c lu d in g d a te , tim e a n d u s e r. F o r tru c k lo a d s , th e u n s h ip p e d q u a n tity is u s e d to c re a te a b a c k o rd e r in th e s h ip p in g file s a n d th e o rig in a l o rd e r is fla g g e d a s s h ip p e d . SHPCAR SHPPAL F4211 J D E S h ip C o n firm a ito n In v o ic e D riv e r R o u te S h e e t T h e J D E s a le s o rd e r, F 4 2 1 1 is u p d a te d w ith s h ip p e d a n d b a c k o rd e r q u a n titie s . T h e lin e s a re s e t to a ll b a c k o rd e re d , th e n a re u p d a te d w ith th e a c tu a l s h ip p e d q u a n titie s . T h e P ic k s c a n is u s e d n o t th e S h ip s c a n . T h e o rd e r n o w h a s to g o th ru th e J D E S h ip C o n firm a tio n p ro c e s s p rio r to in v o ic in g . P rin t th e in v o ic e th ro u g h J D E . P rin t th e d riv e r ro u te s h e e t th ro u g h th e In fo p o rta l. R a n d r, In c . P ro p rie ta ry M a te ria ls Page 5 of 5 533576357 Page 37 Shipment Processing 1. Overview 2. Shipping 3. Change Pallets and Cartons 4. Link Pallets to a Truck 5. Change Pallet Weight (Tare) 6. Update Shipments into JDE 7. Driver Route Sheet 533576357 Page 38 R a n d r , In c . 2 n d D e r iv a tiv e S C M S h ip p in g O v e r v ie w C u s to m iz e d fo r Ir o n m a n P a r ts O r d e r is p ic k e d a n d ta k e n to th e S h ip p in g a r e a . O r d e r is p ic k e d a n ite m a t a tim e . P ic k in g T h e ite m s a r e s c a n n e d a g a in a s s h ip p in g c o n fir m a tio n S c a n ite m O r d e r is u p d a te d to JD E In v o ic e W h e n s h ip m e n t s c a n n e d is c o m p le te d , o r d e r is u p d a te d to J D E . T h e o r d e r file is u p d a te d fo r b a c k o r d e r e d a n d s h ip p e d q u a n titie s . O r d e r is s h ip c o n fir m e d in J D E a n d In v o ic e is P r in te d . In v o ic e s g o e s w ith O r d e r to c u s to m e r . T h e s y s te m is tr a c k in g fo r e a c h o r d e r , w h a t h a s b e e n s c a n n e d a n d w h a t is n o t y e t s c a n n e d . T r a c k in g s c a n n e d ite m s S c a n n in g s ta tis tic s a r e u p d a te d . R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 1 of 2 533576357 Page 39 R a n d r , In c . 2 n d D e r iv a tiv e S C M S h ip p in g O v e r v ie w C u s to m iz e d fo r Ir o n m a n P a r ts P a lle ts M u lti T r u c k C a r to n s Ir o n m a n is n o t u s in g P a lle t L o g ic Ir o n m a n is n o t u s in g M u lti T r u c k L o g ic Ir o n m a n is n o t u s in g C a r to n L o g ic R a n d r, In c . P ro p rie ta ry M a te ria ls Page 2 of 2 533576357 Page 40 R a n d r, In c . 2 n d D e riv a tiv e S C M S h ip m e n t P ro c e s s in g M enu 5 SHPORD P ic k a n d S h ip p ro c e s s e s a re a lm o s t id e n tic a l. S H P O R D is fo r s in g le o rd e r s h ip m e n ts . Y o u e n te r th e p ic k tic k e t n u m b e r a n d th e s a le s o rd e r is lo a d e d in to th e s h ip p in g file s b y th e L O D S H P ro u tin e . T h e P ic k p ro c e s s lo a d s th e o rd e r in to th e S h ip p in g file s . W h e n a n ite m is s c a n n e d , th e file s a re u p d a te d fo r th e s c a n . T h e S H P D E T c o n ta in s 2 s c a n fie ld s , o n e fo r th e P ic k s c a n a n d a s e p a ra te fie ld fo r th e S h ip s c a n . C a rto n s a re a u to m a tic a lly a d d e d to th e o p e n p a lle t. T o c re a te a s e c o n d p a lle t, th e C H G P A L m u s t b e u s e d to c lo s e th e firs t p a lle t. LO D SH P See Page 2 SELPAL D is p la y s th e p a lle t in fo rm a tio n fo r o n e o rd e r. T h is ro u tin e g e ts th e c u rre n t d a te a n d tim e G E T D A T T IM G e ts e a c h e s p e r m a s te r c a rto n a n d in n e r CHKQTY SHPHDR U p d a te s S H P H D R fo r e a c h o rd e r w ith to ta l n u m b e r o f c a rto n s a n d p a lle ts . SHPDET U p d a te S H P D E T fo r e a c h o rd e r a n d ite m w ith to ta l q u a n tity s c a n n e d a n d la s t s c a n d a te , tim e a n d u s e r. SHPCAR C re a te s c a rto n re c o rd s fo r e a c h c a rto n c re a te d C re a te P a lle t re c o rd s fo r e a c h p a lle t c re a te d . SHPPAL U p d a te d fo r e a c h S c a n . V IN P C O M R a n d r, In c . P ro p rie ta ry M a te ria ls Page 1 of 4 533576357 Page 41 R a n d r, In c . 2 n d D e riv a tiv e S C M S h ip m e n t P ro c e s s in g M enu 5 LO D SH P T h is p ro g ra m lo a d s o rd e rs in to th e s h ip p in g file s . W h e n th e P ic k tic k e t n u m b e r w a s e n te re d (S H P O R D ) th e s a le s o rd e r lin e s o n th a t p ic k tic k e t a re lo a d e d in to th e s h ip p in g file s b y th e L O D S H P ro u tin e . T h is is d o n e in th e P ic k p ro c e s s . T h e p ro g ra m o n ly lo a d s u p th e file s o n th e firs t s c a n . A fte r th a t it re tu rn s a c o d e to S H P O R D to in d ic a te th e o rd e rs w e re p re v io u s ly lo a d e d . G E T D A T T IM T h is p ro g ra m w rite s th e firs t a n d la s t s c a n d a te in to th e V C O D A T E file . CODATE W rite s VCODATE SHPHDR W rite s S H P H D R re c o rd fo r e a c h S a le s O rd e r. W rite s S H P C O N re c o rd fo r e a c h S a le s O rd e r. SHPCON SHPDET W rite s S H P D E T re c o rd fo r e a c h lin e o n a s a le s o rd e r. If th e re a re s u b s titu tio n s , th a t in fo rm a tio n is w ritte n . If th e ite m is a k it a n d th e w a re h o u s e is s u p p o s e d to s c a n th e in d iv id u a l c o m p o n e n ts , th e re is a re c o rd w ritte n fo r e a c h c o m p o n e n t. R a n d r, In c . P ro p rie ta ry M a te ria ls Page 2 of 4 533576357 Page 42 R a n d r , In c . 2 n d D e r iv a tiv e S C M S h ip m e n t P r o c e s s in g C h a n g e P a lle ts a n d C a r to n s - C H G P A L - M e n u 9 ,4 L in k P a lle ts to a T r u c k - P A L T R K - M e n u 9 ,5 C h a n g e P a lle t W e ig h t ( T a r e ) - P T A R E - M e n u 9 ,6 T h e s e o p tio n s a r e n o t u s e d b y Ir o n m a n CHGPAL W r ite s SHPCAR SHPPAL S H P P A L p r o g r a m s u p d a te s th e s h ip p in g file s . Y o u c a n U n p a c k a p a lle t o r c a r to n , a n d th e ite m s w ill b e tr e a te d a s n o t s c a n n e d y e t. Y o u c a n m o v e ite m s fr o m o n e c a r to n to a n o th e r . Y o u c a n m o v e a c a r to n fr o m o n e p a lle t to a n o th e r . Y o u c a n o p e n a n d c lo s e p a lle ts a n d c a r to n s . Y o u c a n c o m b in e tw o p a lle ts . SHPDET SHPHDR PALTR K P A L T R K u p d a te s th e S H P P A L file w ith a tr u c k n u m b e r . Y o u c a n c r e a te a n e w tr u c k o r u s e a n e x is tin g tr u c k . W r ite s SHPPAL PTARE W r ite s SHPPAL P T A R E u p d a te s th e S H P P A L file w ith a n e w p a lle t w e ig h t. R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 3 of 4 533576357 Page 43 R a n d r, In c . 2 n d D e riv a tiv e S C M S h ip m e n t P ro c e s s in g U p d a te S h ip m e n ts in to J D E - U P D J D E - M e n u 6 T h e U P D J D E p ro g ra m ta k e s th e s c a n n e d in fo rm a tio n a n d u p d a te s th e s h ip p in g file s to in d ic a te th e o rd e r h a s b e e n u p d a te d to J D E . It u p d a te s th e J D E s a le s o rd e r file s w ith s h ip p e d a n d b a c k o rd e r q u a n titie s . A P ic k T ic k e t n u m b e r is e n te re d a n d U P D J D E u p d a te s th e s c a n n e d q u a n titie s b a s e d o n th e P IC K n o t th e S H IP s c a n . SHPCON SHPHDR T h e s h ip p in g file s a re u p d a te d to s h o w th a t th e o rd e r h a s b e e n in v o ic e d , in c lu d in g d a te , tim e a n d u s e r. F o r tru c k lo a d s , th e u n s h ip p e d q u a n tity is u s e d to c re a te a b a c k o rd e r in th e s h ip p in g file s a n d th e o rig in a l o rd e r is fla g g e d a s s h ip p e d . SHPCAR SHPPAL F4211 J D E S h ip C o n firm a ito n In v o ic e D riv e r R o u te S h e e t T h e J D E s a le s o rd e r, F 4 2 1 1 is u p d a te d w ith s h ip p e d a n d b a c k o rd e r q u a n titie s . T h e lin e s a re s e t to a ll b a c k o rd e re d , th e n a re u p d a te d w ith th e a c tu a l s h ip p e d q u a n titie s . T h e P ic k s c a n is u s e d n o t th e S h ip s c a n . T h e o rd e r n o w h a s to g o th ru th e J D E S h ip C o n firm a tio n p ro c e s s p rio r to in v o ic in g . P rin t th e in v o ic e th ro u g h J D E . P rin t th e d riv e r ro u te s h e e t th ro u g h th e In fo p o rta l. R a n d r, In c . P ro p rie ta ry M a te ria ls Page 4 of 4 533576357 Page 44 Cycle Count 1. Physical Inventory Overview 2. Reset Count 3. Physical Inventory Scanning 4. Update Counts into JDE file 533576357 Page 45 Randr, Inc. 2nd Derivative SCM Physical Inventory/Cycle Counting Overview Customized for Ironman Parts Ensure that all count and scan files are cleared/ processed, Menu 10 A B Scan inventory with RF Scanners Update scanned counts to count files, menu 11 Run JDE Count Process A Run reports for validation and variance Update scanned counts to count files, menu 11 Run final variance and count reports Make adjustments as required thru JDE B Update counts to inventory using JDE Process Randr, Inc. Proprietary Materials Page 1 of 1 533576357 Page 46 R a n d r , In c . 2 n d D e r iv a tiv e S C M P h y s ic a l In v e n to r y /C y c le C o u n tin g R e s e t C o u n t F ile s - C Y C R F C L 2 - J D E C y c le C o u n t M e n u 1 0 T h is p r o g r a m r e s e ts th e p h y s ic a l in v e n to r y file s , V IN C N T - th e s c a n file . T h is s h o u ld b e th e fir s t s te p w h e n d o in g a p h y s ic a l in v e n to r y /c y c le c o u n t. C le a r F ile s C le a r s V IN C N T R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 1 of 3 533576357 Page 47 R a n d r , In c . 2 n d D e r iv a tiv e S C M P h y s ic a l In v e n to r y /C y c le C o u n tin g S c a n C o u n ts - R F IN V - M e n u 9 ,1 T h is p r o g r a m is a c o p y o f R F M A IN p r o g r a m a n d c o n ta in s th e s a m e r o u tin e s . T h e r o u tin e s th a t a r e u s e d in th e c o u n t s c a n n in g a n d th e file s u p d a te d a r e th e fo llo w in g : W HSCONV CHKQTY G E T D A T T IM C O N V B IN V IN C N T V IN P C O M C o n v e r ts q u a n tity in to p a lle ts , m a s te r s , in n e r s a n d e a c h e s G e ts e a c h e s p e r m a s te r c a r to n a n d in n e r G e t d a te a n d tim e r o u tin e T h is r o u tin e r e m o v e s d a s h e s a n d in s e r ts d a s h e s in to th e b in n u m b e r W r ite s r e c o r d s in to th e V IN C N T , R F c o u n t file . W r ite s s c a n s ta tis tic s to V IN P C O M . R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 2 of 3 533576357 Page 48 R a n d r , In c . 2 n d D e r iv a tiv e S C M P h y s ic a l In v e n to r y /C y c le C o u n tin g U p d a te C o u n t to J D E F ile s - C Y C R F - J D E C y c le C o u n t M e n u 1 1 T h is p r o g r a m ta k e s th e r e c o r d s in th e V IN C N T file , th e R F s c a n file , a n d u p d a te s th e m in to th e V A I c y c le c o u n t file , V IN C C S L . E a c h r e c o r d is fla g g e d a s u p d a te d , s o th e p r o g r a m c a n b e r u n m u ltip le tim e s . CYCRF C Y C R F r e a d s th e V IN C N T file a n d fo r e v e r y r e c o r d w ith s ta tu s c o d e ( IV S T A T ) n o t p r o c e s s e d ( P ) , a d d s a r e c o r d in to th e F 4 1 4 1 file a n d u p d a te d F 4 1 4 0 ( c o u n t h e a d e r ) .T h e V IN C N T file r e c o r d is u p d a te d a s p r o c e s s e d . C le a r s V IN C N T F4140 C a lls F4141 C a lls G E T D A T T IM X0028 T h is r o u tin e g e ts th e c u r r e n t d a te a n d tim e . J D E D a te c o n v e r s io n r o u tin e to c o n v e r t in to a n d o u t o f J D E ju lia n d a te . K e y S u b r o u tin e s : R o u tin e fo r w r itin g to F 4 1 4 1 a n d F 4 1 4 0 ta b le s . UPD4141 UPDCNT R o u tin e fo r u p d a te th e V IN C N T r e c o r d s a s p ro c e s s e d . In itia liz a tio n S u b r o u tin e . IN Z S R R a n d r , In c . P r o p r ie ta r y M a te r ia ls Page 3 of 3 533576357 Page 49 Warehouse Intranet Inquiries 1. Driver route sheets 2. Scanning Statistics 3. Crossdock report 4. Dock bin inquiry 5. Open purchase order status 6. Route summary report 533576357 Page 50 Infoportal Reports The SCM reports are available from the main Information Portal Screen. 533576357 Page 51 This displays the following information: 8. 9. 10. 1. Orders due to ship by ship via code – this is part of the shipping module. It is not available right now. 2. Scanning statistics – this shows you the total number of scans and the detail within the selection criteria: 1. Date range 2. Company 3. Warehouse Dock Bin Inquiry – this is similar to the bin inquiry on the RF and allows you to see what is in a bin and where an item is located without requiring you to go back into VAI screens. Purchasing and Receiving Reports – this will take you to another menu with Purchasing and Receiving options. Order Shipment Detail – this is part of the shipping module. It is not available right now. 533576357 Page 52 Scanning Statistics This shows you a summary of the total number of scans within the period you selected (and company/warehouse) for the 5 different types of transactions: 1. PO Recipts 2. Putaway 3. Inventory Movement 4. Picking/Shipping 5. Cycle Count Click on any of the numbers to see the detail. 533576357 Page 53 This is the detail report of the scanning statistics for 9/01/2006. Every individual scan is displayed. You can sort by any of the columns. In addition, there is a second report at the bottom of the screen that summarized the total number of scans by each user. 533576357 Page 54 Receiving Reports This is a new PO/Receiving menu. The first option displays the scanning detail by boat or container. Enter either a container number or a boat number and press the Boat Detail button. Note, the other reports will be activated in the future and may be moved to a separate menu as we expand the purchasing information available in the Infoportal. 533576357 Page 55 The boat detail report shows the boat information in the top section of the screen and the detail item information in the bottom section of the screen. It shows: 1. 2. 3. 4. 5. 6. 7. 8. 9. 533576357 PO Due Date from the PO line. PO number Line number from that PO Item number unit of measure Item description Total quantity due for that PO line Total quantity for the PO line that was on this boat Total quantity scanned Page 56 Files and Fields 1. New System Files 533576357 Page 57 JDE files and logicals that were added: Library – AFSMODSDTA Opt Object F41021IA F41021SUM F41021XA F41021XB F4104IA F4106PRBK F4106XA F4211IA F4211IB F4211PA F4211XB 533576357 Type *FILE *FILE *FILE *FILE *FILE *FILE *FILE *FILE *FILE *FILE *FILE Library AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA AFSMODSDTA LF PF LF LF LF PF LF LF LF LF LF Attribute Text for infoportal Summary of all f41021 recor for mvinv - itm, mcu, pbin, for crtbins - liurcd <> DC for scm - Number, X-Ref Typ Base Price File LF - price by itm, mcu and LF - Order Number, Order Ty LF - Order Number, Order Ty LF - Pick Slip, Order Type, LF - Invoice #, long item # Page 58 Objects and Programs List of all objects and programs See Documents: 1. WMP_files_jde.xls 2. WMP_programs_jde.xls 533576357 Page 59 Interface Legacy System 533576357 Page 60 Randr, Inc.’s 2nd Derivative WMP (Warehouse Management Portal) Radio Frequency Warehousing System is customized to provide the flexibility required by companies automating their warehouse. The system is designed to be server centric, meaning we do not expect it to run on a stand alone server, rather to use the existing AS/400 or iSeries system currently installed. Also 2D WMP was designed specifically to integrate with the existing legacy system, not duplicate functions. The system is designed so that it does not replicate the ERP functions already installed. Very specifically the system uses existing JDE files, such as the item master file and the bin files. Where necessary new files have to added for additional fields or functions. The system does not update JDE files directly except when updating the shipped information into the sales order files and the physical inventory scanned records. The inventory and general ledger are not updated directly. The system creates JDE EDI inventory batches for inventory movement and adjustments and uses the existing JDE processes to post those batches. The physical inventory scanned records are updated into the JDE count files and then use the JDE processes to update the inventory records. The shipment processing updates the JDE sales order files with the shipped and back ordered quantities and then uses the JDE processes to invoice and update inventory. This document contains overview flows of the key processes in the radio frequency warehousing system. Each section contains an overview of each key function and the detailed program flows. Section 8 contains a list of all the files that are in the system and a list of all the fields and also contains a list of every object with a description. It is written primarily in RGPLE with a few programs in RPG and a few in SQLRPG. There are a number of key places where the WMP warehouse system interface with JD Edwards System. These are documented in the detailed program flows but here is a summary: 1. RFMAIN and PORFMAIN –– Create JDE EDI Inventory and Receipt transactions. This is used in picking, inventory movement, putaway. F47121 and F47122 (inventory adjustments) and F47071 and F47072 (po receipts) 2. UPDJDE – Updates F4211 files with quantity shipped and quantity back ordered. 3. CYCRF – update counts into JDEcount file, F4104 and F4141 4. CYCRESET – Sets the counted field to C in JDE count file, F4141 Because the 2D WMP radio Frequency warehouse module was designed to be tightly integrated into an existing legacy ERP system, the system can not function on its own. 533576357 Page 61 Key points of interface where 2D WMP link into a legacy system. 1. 2. 3. 4. 5. 533576357 All Modules – validate item data from item master files, F4101 and F4102. All Modules – validate bin data from bin master file – F41021. Receiving and Putaway – gets receipts information from PO files F4311. Picking and Inventory Movement – gets ordered information from Sales Order files, F4211. Shipment Processing – gets ordered information from Sales Order files, F4211. Page 62 RF User Documentation See separate Manual – WMP_JDE_RF_Documentation. 533576357 Page 63