Serialization Change Summary
Introduction
Serialization Solution
Packaging
Serialized Data Management
Serialized Inventory Management
Communication and Integration
Documentation
Serialization Overview
Introduction
Concepts
Business Challenges
Solution
Serialization Functions During Processing
Benefits
Features
Create and Manage Packaging
Create and Manage Serial IDs
Create and Print Pack Labels
Transactions
Integration with Other QAD Solutions
Reporting Information
Serialization Programs
Setup
Introduction
Setting Up Master Data
Setting Controls
Setting Up QAD EE Programs
Using Serial Range Extension
Maintaining Serial ID Range
Setting Up Packaging
Defining Pack Codes
Defining BOP Codes and Packaging Structure
Assigning BOP Codes
Defining Label Formats
Serialization Processing
Introduction
Inbound Receipts
Receiving Goods
Match Level Maintenance
Pack Create by PO/Shipper
Pending PO Shipper Unload
Deleting Purchase Order with Associated Serial IDs
Unplanned Receipts
DO Receipt
Subcontract Inbound Receipts
Returns
SO Returns
PO Returns
Kit Component Returns
DO Returns
Production
Deleting Work Order with Associated Serial IDs
Work Order Serial Booking
Pack Create by WO
Pack Create by Production Line
Pack Receipt by WO
Pack Receipt by Production Line
Rep Receipt Correction by Pack
WO Receipt Backflush by Pack
WO Receipt Correction by Pack
WO Component Issue by Pack
WO Component Return by Pack
Rep Picklist Transfer by Pack
Inventory
Unplanned Issues
Pack Transfer
Pack Transfer with L/S Change
Pack Transfer - Multi Pack
Packaging Transactions
Pack Create by Pack Structure
Pack Create by Pack Code
Pack Build
Pack Commission
Pack Remove
Pack Decommission
Pack Stage Change
Pack Merge
Pack Split
Repackage
Cycle Counting
Physical Inventory
Scrap Inventory
SO Shipping
Programs to Use
SO Shipping Menu Programs
Deleting SO Lines with Associated Serial IDs
SO/RMA Serial Booking
Pre-Shipper/Shipper Picking
Pre-Shipper/Shipper Pack Build
Pack Kit Components for Shipment
Unpicking Components of Kit Item
Truck Load
Shipping Data Maintenance
Move Pack between (Pre-)Shippers
Viewing Pegging Data
Container Charges
DO Shipping
Programs to Use
DO Picklist Creation
DO Pre-Shipper/Shipper Picking
Unpicking Serialized Pack or Item from DO Pre-Shipper/Shipper
DO Pre-Shipper/Shipper Packing
Removing Serialized Packs or Items from DO Pre-Shipper/Shipper
Removing Non-Serialized Inventory from DO Pre-Shipper/Shipper
Viewing Linked Master Serial IDs
DO Truck Load
Maintaining DO Shipping Data
Moving Packs Between DO (Pre-)Shippers
Confirming DO Pre-Shipper/Shipper
Unconfirming DO Shipper
DO Unloading
Viewing Serial IDs in Transit
Loose Items
Creating Item Serial IDs for Loose Items
Receiving Loose Items into Active Unit Packs
Packing Non-Serialized Loose Items into a Picked Pack
Packing Picked or Active Serialized Loose Items to Picked Pack
Packing Non-Serialized Loose Items into a New Pack
Picking Loose Inventory without a Package
Unpicking Non-Serialized Loose Inventory
Removing Serialized Loose Items from a Pack
Loose Serialized Items in Production
Importing/Exporting Data
Importing Data
Component Serial Maintenance
Exporting Data
Printing Labels
Label Print - Non-Serialized Inventory
Label Print by Serial ID
Bulk Label Print
Label Print Status Update
Reporting Data
Tracking and Tracing Order Data
Tracking and Tracing Inventory Data
Tracking and Tracing Shipping Data
Application Programming Interface (API)
API Introduction
Product Information Resources
Serialization Change Summary
Product Information Resources