1. Refer to the Distribution or Pick Pack List file provided by Buyer.
2. Create a MS Excel .csv file format that contain of the item numbers and quantities of stocks.
3. In the XES, create a Delivery Order Entry, choose location to WH-RS and import the file accordingly. Refer to Image 1 & Image 2 below.
4. Confirm the document by clicking “send post” button.
5. Once stocks are pack and ready to be scan, first, cancel this WH-RS D/O.
Image 1: Create a D/O Entry to WH-RS
Image 2: how to Import .csv file into the D/O Entry
Hi Erlan, this part should be done by Tai Team or WH team once they receive stock or container arrive WH
Hi KT, Yes this is already listed as WH Task.
and make sure GRN is posted in system
GRN confirmation fall under Stock Incoming & receiving SOP. Will be highlighted in that SOP part