Order Processing KB-174

Orders  

Order Processing

Description:

This is a general outline of how Agency Orders, Warehouse Transfers or Food Box Orders are processed within Primarius.

 

Process

1) Order Entry: Orders can be entered into Primarius proper or through the Primarius Web Window (PWW).

2) Entry Complete: In Primarius proper, the order must be set to entry complete. An order being entered on PWW is set to entry complete when the order is submitted by the agency.
3) Review: Only orders entered via PWW need to be reviewed. An order confirmation email is sent to the person who submitted the order at the end of the review process.
4) Replenish: In order to pick an order without interruption. The replenish process makes sure that the pick locations have enough product to complete the pick.
5) Release: When an order is released, the pick document is printed.
6) Pick: When the order is physically picked complete the order is then marked picked complete in Primarius.
7) Confirm: Once the order is confirmed the product on the order is no longer in inventory.

Notes:

 
 
 

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