Removing Non-Serialized Inventory from DO Pre-Shipper/Shipper
Using Pre-Shipper/Shipper Pack Build (12.9.2), you can remove non-serialized inventory from a linked DO pre-shipper/shipper.
• To remove non-serialized items that are the direct content of a Picked assembly pack:
In the Parent Pack frame, enter the Picked assembly pack serial ID. When prompted to remove the pack from the pre-shipper/shipper, select No. Then in the Child Pack frame, leave the Serial ID field blank. Enter item number, site, location, and other inventory data. Then in the DO request frame, specify the DO request. In the Quantity to Pick field, enter a negative quantity to remove the quantity from the assembly pack. The absolute value of the entered quantity cannot be greater than the quantity not in a unit pack and picked for the specified DO request.
• To remove non-serialized items that are linked with the DO pre-shipper/shipper without a package:
In the Parent Pack frame, leave both the Serial ID and Pack code fields blank. Then in the Child Pack frame, leave the Serial ID field blank, too. Enter the item number, site, location, and other inventory data. Then in the DO request frame, specify the DO request. In the Quantity to Pick field, enter a negative quantity to remove the quantity. The absolute value of the entered quantity cannot be greater than the quantity of the loose inventory picked for the specified DO request.
• To remove non-serialized items from a Picked unit pack:
In the Parent Pack frame, enter the Picked unit pack serial ID. When prompted to remove the pack from the pre-shipper/shipper, select No. Then, in the Child Pack frame, leave the serial ID field blank and enter the item number, site, location, and other inventory data. In the DO request frame, specify the DO request. In the Quantity to Pick field, enter a negative quantity to remove the quantity from the unit pack. The absolute value of the entered quantity cannot be greater than the quantity in this unit pack and picked for the specified DO request.