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Receiving |
Rev Date: 3/31/20 |
Purpose:
Process to be completed via the iPad for the Receiving of any Inbound Loads.
- Job Assignment – Designated Receiving Employee’s or as directed by Supervisor or Manager. Must be trained to complete task on the iPad.
Process:
Step 1
- Home Screen
- Select Receive Purchases
Step 2
- Enter in PO#
- Example of Specific PO# included
Step 3
- Enter Date Code for Received Product
- Tap on Expected Shipment Tile. Highlighted in blue. Calculator Pops up to Enter full date
Step 4
- Date Code added for each specific Pallet
- Select Pallet & Hit Direct Put Away
- Note: Add Truck Temp for MolsonCoors Products
- After Direct Put Away is Tapped. Image Below
Step 5
- Search & Verify Dunnage
- Once Dunnage is Verified. Hit Finish.
Note:
- Once Process Complete Product is Moved to selected Backstock Location via Move Stock.