Unpicking Non-Serialized Loose Inventory
You can use Pre-Shipper/Shipper Pack Build to unpick inventory that is not serialized from a pack.
To perform this task, take the following steps:
1 In the Parent Pack frame, leave the Serial ID and Pack Code fields blank.
2 In the Child Pack frame, leave the serial ID blank, then enter the item, site, location, and lot/reference.
3 To remove non-serialized loose inventory, specify the SO (or customer scheduled order) line, then enter a negative quantity in the Qty to Pack field.
Note: The quantity cannot be greater than the picked quantity in Qty to Pack for the SO line.
The system validates the quantity you entered.
When you press Cancel or F4 on the Sales Order field, the system displays the quantity in the Child Pack frame according to the total quantity entered for the SO lines.
The system removes the inventory specified from the shipper and removes picking information. When the pack quantity is 0 (zero), the system changes the pack status to decommed.