Rosa Saporito

Create account-level charge codes to automate customer billing for non-standard warehouse and transportation costs. DVU users must assign a charge code to an activity type (receiving, shipping, wor...

In this step, the DVU user configures cartonization settings at the account level. This step has three actions: Add a rule. Map attributes. Map documents. Adding a rule Go to Home > Busin...

This article demonstrates a Forward Picking replenishment scenario. It shows the platform configurations, workflow, and results. Overview Forward Picking is similar to Pick 1 with one difference. F...

This article demonstrates a Primary Pick 2 replenishment scenario. It shows the platform configurations, workflow, and results. Overview When set to Primary Pick 2, the system generates a work orde...

Two previous articles show DVU users how to relocate an entire LPN with the DVU UI or a partial LPN with a barcode scanner. This article shows users how to relocate a full LPN with a barcode scanne...

This article demonstrates a Primary Pick 1 replenishment scenario. It shows the platform configurations, workflow, and results. Overview When set to Primary Pick 1, DVU generates a work order to re...

Create an item code to cover handling costs. DVU users can create a charge code when creating a new item or updating an existing item. When creating a new item (or editing an existing one), creat...

Open this module to review inventory by LPN and status (e.g. available, allocated, etc.). DVU users can also: relocate an entire LPN to a different location with the UI check allocation details...

Fill in these fields when exporting an item. Enter the:  harmonized tariff code declared value two-letter country code.  

Click this icon on the Inventory Detail page to display user-defined columns for each item in the list. DVU users can add or update the values in each cell. Note Users can access the Inventory De...