Allocation From Purchasing / Transfers - File - Paperless

Use this option to create paperless picking slips for the pre-allocated items you have selected on the Allocation From Purchasing / Transfers screen. When you select this option, Micronet saves the picking slips to the paperless queue where they wait to be assigned to a PDA through the Warehouse Scheduler - Picking Slips tab (for more information, see "Warehouse Scheduler - Picking Slips").

Reference For more information on the use of PDAs for paperless picking, see Mobile Applications> "Paperless Picking".

To create paperless picking slips for pre-allocated items received:

1. Complete the fields on the Allocation From Purchasing / Transfers screen.

Refer to "Sales - Allocation From Purchasing / Transfers".

2. Select FILE | PAPERLESS.

Depending on the option you selected in the Freight field on the Allocation From Purchasing / Transfers screen, Micronet may display either the Enter Freight screen or the Enter Freight Number screen.

3. Enter the appropriate freight amount for the batch or the individual paperless slip then select Ok.

Micronet displays the Select Output Device screen.

4. Select whether you want the Processed Receipt Allocations displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Processed Receipt Allocations report showing all the pre-allocated items posted.

You can view the paperless picking slips in the Warehouse Scheduler - Picking Slips tab (for more information, see "Warehouse Scheduler - Picking Slips").