Step 1: Open Pack Scan

• The operator receives the cart, selects ‘Pack Scan Product’ on the mobile device and scans the work bench.

  • If the work bench is not valid, the cart was dropped off at the wrong station.

• The operator scans the first cart slots LPN.(or tote LPN if singles).

• The operator proceeds to verify/scan the product to pack.

  • If the incorrect product is scanned, JASCI will capture the error and prompt the operator to scan the valid product.

Step 2: Serialized Product

• If the product requires the serial number to be captured, JASCI will prompt the operator to scan/enter the products serial number.

• If the product does not require the serial number to be captured, skip to step 4.

  • If the serial number was not captured during the receiving process, JASCI will prompt the operator to create new serial.

• If more products in the sales order require the serial number to be captured, step 3.

Step 3: Weight, Carrier, Service Levels and Container

• The weight, carrier, service level and container will be predefined.

  • If sales order requires changes the operator will update the operator will update the order.

  • If the sales order does not require changes, proceed to step 5.

Step 4: VAS, Adhoc Charges and Gift Messages

• The operator will proceed to enter VAS, Adhoc charges or gift messages if applicable and click the 'Process Shipments' button.

Step 5: Packing Order

• The operator will print and affix the packing slip/shipping label.