介绍
| Terminology / Abbreviations | Description |
|---|---|
| Purchase Order (PO) | A commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. |
| Advanced Shipping Note (ASN) | A notification of pending & upcoming deliveries, includes PO number, supplier, order info, product description, quantities, packaging, carrier info. |
| Area | Dividing a large warehouse into different areas: receiving area, shipping area, return area, picking area, storage area, defective area, etc. |
| Location | The specific location where the sku are placed, usually numbered by line-set-floor-position. |
| Purchase Receipt Order (PRO) | Process that input sku barcode, unit, quantity, batch attributes when sku arrived. |
| Putaway | Process that putaway the sku to pre arranged location or any idle location after receiveing. |
| Sales Delivery Order | A document from owner which orders the release of transportation cargo to customer, such as sales order, ship only, exchange order. |
| Other Delivery Order | A document from owner which orders the release of transportation cargo to another party, such as transfer order, inventory loss, purchase return. |
| B2B Delivery Order | A document from owner which orders the release of transportation cargo to another party, such as B2B sales order. |
| Wave | Managers may assign groups of orders into short intervals called "waves", created by select order or by wave strategy. |
| Picking | Picking sku from location according to wave order requirements using three picking methods: order picking, batch picking, bulk picking. |
| Sorting | Process that separates picked sku to different basket according to order. |
| Outbound | Process that automatically deduct the inventory after the waybill printed. |
| Handover | Process of transferring an packaged parcel from warehouse to express by scan waybill no. |
| Inventory Count | Count the stock of each location and then adjust. |