Order processing 1 KB-175

Orders  

Order processing

Process Name

Order Processing

Process Description

This work flow will define the steps to process Agency Orders, Warehouse Transfer Orders and Food Box Orders.

Process Procedure

Entry Complete

Review This step only appears for Agency orders. When processed, Primarius will send an order acknowledgement to the agency who placed the order.

Warehouse Replenish

Release The release step releases the order to be picked by warehouse staff. At this time the pick sheet is printed and any selection labels if using bar coding and Primarius is configured to print them.

Pick This process commits product to the order based on FIFO.

Confirm For orders that are confirmed, their values will be posted to the GL on the next GL post. For Warehouse Transfers, product is moved to the destination warehouse at this time. For Food Box orders, the components are removed from inventory and the finished food boxes are added to inventory.

System and Entity Setups

 
 
 

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