To pack loose inventory without a package, leave the Parent Serial and Pack Code fields blank in Pre-Shipper/Shipper Pack Build.

To pick non-serialized loose inventory, leave the Child Serial ID field blank; then, enter other data such as the item, site, location, lot, serial, and reference data. The system defaults the SO (or customer scheduled order) line after it checks for pending pick inventory in the pre-shipper/shipper and finds that existing inventory exists that matches the item. The sales order line must have the same ship-from/ship-to as the pre-shipper/shipper, the same item as the entered item, and be active.

The system also verifies that there is enough inventory based on the entered item, site, location, lot/serial, reference, and quantity, and displays a warning or error message, based on your over-issue settings. The system records the loose inventory level and changes the allocation detail.