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 slot (or tote if singles) LPN.
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.
