Ship from Store: Stock Consolidation
- Sandra Petrovic
Sales Order Type = STD - Consolidations
A consolidation sales order will be created in Glass. Example below:
On the home screen of POS, the “Transfer Out” button will change from blue to yellow indicating that there is a pending outbound transfer. The user will select this button to be taken to the Transfer Stock list to pack, transfer and ship.
Type = Consolidations
Select the Pack button to view items
Three rows will be presented:
Available Stock: the quantity available to transfer i.e. instore and not allocated to another order
Consolidation: the quantity directed to transfer
Transfer: the quantity packed or scanned against the transfer. This should match the Consol. row, but can be either more or less
User will typically scan the barcodes or manually type to populate the Transfer row
Send to Store will be pre-populated with intended destination
Save Transfer: units packed will be saved
Process Transfer: units will be removed from sender location and placed in transit to receiving location
The option to create a shipment, print a label and print packing list will then be presented
Once this window is closed, the order will no longer appear on the POS
Note: there is no way to reject or remove a consolidation via the POS. This must be done from Glass