EXceed WMS用户手册-越库0
WMS系统操作手册-产品管理篇
WMS系统操作手册-产品管理篇
前言
本手册讲述易仓WMS仓配管理系统的操作流程，旨在引导用户理解系统、正确使用系统，以及系统常见问题。
1. 版本信息
2. 产品管理
2.1产品管理
【功能概述】客户在OMS端新建的产品，要在WMS端进行审核。
查看所有客户创建的产品信息。
【功能入口】：【产品管理】-产品管理
【操作步骤】：产品管理-搜索-查看管理WMS产品信息；
【操作说明】：
查询：搜索查询出WMS所有产品信息
打印条码：选择勾选需要打印条码标签的产品代码进行标签条码打印；
自定义打印：自行导入产品信息进行产品条码标签打印；
批量打印：以导入表格的形式进行产品条码标签打印
注：打印前需要先维护打印机设备信息；
导出：全选或指定导出产品代码信息到EXCEL表格中；
批量修改自定义编码：以EXCEL表格方式进行批量导入维护产品代码的自定义编码信息；
导入产品质检项：
2.2产品仓库属性
【功能概述】查看所有仓库的产品信息（所属仓库、材积、重量、库位）。
编辑产品的长宽高、重量、货物类型、材积等信息
【功能入口】：【产品管理】-【产品仓库属性】
【操作步骤】：产品管理-产品仓库属性-搜索-查看管理WMS产品规则信息；
【操作说明】：
查询：搜索查询出WMS所有产品规则信息
添加：
批量更新属性：全选多选或单选需要修改产品规则信息的产品代码进行批量更新产品规则属性；
导出：导出选择的产品代码仓库属性至EXCEL表格中；
批量上传：以EXCEL表格维护好产品代码的规格信息进行批量表格上传维护；。
WMS系统操作技巧介绍说明
物流(WMS系统)操作手册WMS系统电脑桌面快捷方式图标如下：（说明：WMS系统更新程序，设置在开机时自动更新，如需手动更新，则点击自动更新图标即可）目录系统登录......................................................... 1～5 1.基础信息 ..................................................................................................................... 5～181.1 基础信息设置.................................................................................................... 6～161.1.1 货主......................................................................................................... 6～81.1.2 商品....................................................................................................... 8～111.1.3 货位..................................................................................................... 11～121.1.4 批属性................................................................................................. 12～131.1.5 图书规格（BOOKSIZE）................................................................ 13～141.1.6 上架策略维护....................................................................................... 15～161.2 公共信息设置.................................................................................................. 16～171.2.1 属性资料维护..................................................................................... 17～182.仓库........................................................................................................................ 18～1582.1 日常业务单据.................................................................................................. 18～962.1.1 到货处理环节..................................................................................... 19～322.1.1.1 到货登记.............................................................................. 19～282.1.1.2 到货情况查询...................................................................... 29～292.1.1.3 采购订单.............................................................................. 29～322.1.2 翻理环节............................................................................................. 32～502.1.3 直配环节............................................................................................. 51～592.1.4 拣配、集货环节................................................................................. 59～722.1.5 退货部分............................................................................................. 72～902.1.6 退货查询/报表......................................................................................... 91～962.2 库存管理........................................................................................................ 96～1582.2.1 库内移库............................................................................................. 96～972.2.2 库存调整........................................................................................... 97～1022.2.3 库存移转......................................................................................... 102～1042.2.4 3 ....................................................................................................... 104～1072.2.5 库存变动日志................................................................................. 107～1092.2.6 库存冻结......................................................................................... 109～1102.2.7 盘点请求......................................................................................... 110～1112.2.8 补货................................................................................................. 111～1142.2.9 图书库存查询................................................................................. 114～1172.2.10 直配预警......................................................................................... 117～1182.2.11 RF差异............................................................................................ 118～1192.2.12 商流对帐......................................................................................... 119～1242.2.13 箱子任务查找................................................................................. 124～1242.2.14 拒收书打印..................................................................................... 124～1262.2.15 仓库工作量统计 ............................................................................ 126～1272.2.16 货位占用空间................................................................................. 127～1292.2.17 进销存查询..................................................................................... 129～1302.2.18 发货统计......................................................................................... 130～1322.2.19 收货统计............................................................................................... 132～1342.2.20 任务/工作量统计................................................................................. 134～1562.2.20 物流中心综合查询............................................................................... 156～1583.订单（SO）处理 ........................................................................................................... 158～1604.任务管理................................................................................................................ 160～1774.2 交易.............................................................................................................. 161～1644.3 计划.............................................................................................................. 164～1775.排车/装车 ..................................................................................................................... 177～1935.1 排车/装车.................................................................................................... 178～1935.1.1 装车任务维护........................................................................................... 179～1835.1.2 生成装车任务........................................................................................... 184～1915.1.3 排车计划................................................................................................... 191～193RF操作手册...................................................................................................................... 194～223 ERP建立书目和供应商原单录入操作手册...................................................... 224～235 信息中心外挂程序 ......................................................................................................... 235～238系统登录操作：录入用户名、密码，点击确定，登录物流(WMS)操作系统，如图所示：登录界面，点击<变更密码>,可修改密码,密码设定需英文字母加数字共6位，先输入原密码，再输入新密码，再次输入新码密确认，点击OK ，密码修改成功，如图所示：进入物流(WMS)操作系统，如图所示：保存按钮WMS操作系统的说明：一、查询说明1、在SSA（WMS）客户化软件操作界面模糊查询，只需在相关条件栏录入关键字,查询即可;2、凡在SSA（WMS）标准软件操作界面模糊查询，方法如下：(1)、如查询关键字后面模糊，在相关查询条件栏中，录入like ‘关键字%’ ,右击查询结果;（2）、如查询关键字前面模糊，在相关查询条件栏中，录入like ‘％关键字’ ,右击查询结果;（3）、如查询包含关键字，在相关查询条件栏中，录入like ‘％关键字%’，右击查询结果。
WMS出入库及转库操作说明
WMS系统入库操作说明1.登录WMS系统，选择约翰迪尔仓库，在入库管理模块选择入库通知，如图点击新建。
2．通过望眼镜选择货主代码，保存，点击新增。
3.通过望眼镜选择货品代码，输入预测量，选择清洗状态和货品属性，保存。
4.收货：选择收货，选择订单状态-新增，点击查询。
出现新增货品信息，点击。
5.在入库通知明细处勾选货品--批量接收；在收货明细处勾选货品，选择操作--自动上架；在上架明细处勾选货品，确认货位处输入货位--选择确认上架。
入库完成。
WMS系统出库操作说明1.选择出库管理模块-发货订单，点击新建。
2.通过望眼镜选择货主代码，输入外部订单号，保存。
点击订单行选择新增。
3通过望眼镜选择货品代码，VW默认托盘数量，神龙默认周转箱数量进行作为分配基数。
4.勾选货品进行分解。
5.选择出货执行，点击查询。
选择对应货主单号的订单，点击查询。
6.勾选货品，点击批量分配进行分配，选择操作，确认拣货进行拣货。
复制发货订单号。
7.选择发货，将复制的订单号粘贴在发货订单号处，点击查询，勾选货品点击发货，再次勾选货品，修改发货时间。
修改到指定发货时间。
出货完成。
WMS系统库位库存移动操作说明按单移动：适用VW及神龙项目，有按单移动模板。
通过库存转移更改货品属性。
标准移动：适用全部项目。
按单移动：1.选择库存管理模块-库存移动-按单移动，点击新建。
2.通过望眼镜选择货主代码，保存。
3.点击移动明细-数据导入，出现下图所示，点击BROWSE,导入相应按单移动模板，点击确认，返回。
4.导入成功后，勾选货品，选择操作分配，确认。
按单移动数量完成。
WMS系统库存转移操作：库存移动用来变更货品属性。
1.点击库存管理模块-库存移动-库存转移。
点击新建。
2.通过望眼镜选择原货主代码及至货主代码，保存。
3.点击库存转移明细-新增。
4.通过望眼镜选择货品代码，在货位处输入货位，点击查询。
选择要更改的货品。
5.点击复制，将货品信息复制后，选择清洗状态，保存。
智能仓储WMS系统使用情况说明
智能仓储WMS系统使用情况说明智能仓储WMS系统的功能及使用WMS是仓库管理系统(Warehouse Management System) 的缩写，仓库管理系统是通过入库业务、出库业务、仓库调拨、库存调拨和虚仓管理等功能，综合批次管理、物料对应、库存盘点、质检管理、虚仓管理和即时库存管理等功能综合运用的管理系统，有效控制并跟踪仓库业务的物流和成本管理全过程，实现完善的企业仓储信息管理。
该系统可以独立执行库存操作，与其他系统的单据和凭证等结合使用，可提供更为完整全面的企业业务流程和财务管理信息。
WMS系统的功能货位管理采用数据收集器读取产品条形码，查询产品在货位的具体位置，（如X产品在A货区B航道C货位），实现产品的全方位管理。
通过终端或数据收集器实时地查看货位货量的存储情况、空间大小及产品的最大容量，管理货仓的区域、容量、体积和装备限度。
产品质检产成品包装完成并粘贴条码之后，运到仓库暂存区由质检部门进行检验，质检部门对检验不合格的产品扫描其包装条码，并在采集器上作出相应记录，检验完毕后把采集器与计算机进行连接，把数据上传到系统中；对合格产品生成质检单，由仓库保管人员执行生产入库操作，产品入库从系统中下载入库任务到采集器中，入库时扫描其中一件产品包装上的条码，在采集器上输入相应数量，扫描货位条码（如果入库任务中指定了货位，则采集器自动进行货位核对），采集完毕后把数据上传到系统中，系统自动对数据进行处理，数据库中记录此次入库的品种、数量、入库人员、质检人员、货位、产品生产日期、班组等所有必要信息，系统并对相应货位的产品进行累加。
物料配送根据不同货位生成的配料清单包含非常详尽的配料信息，包括配料时间、配料工位、配料明细、配料数量等，相关保管人员在拣货时可以根据这些条码信息自动形成预警，对错误配料的明细和数量信息都可以进行预警提示，极大的提高仓库管理人员的工作效率。
产品出库产品出库时仓库保管人员凭销售部门的提货单，根据先入先出原则，从系统中找出相应产品数据下载到采集器中，制定出库任务，到指定的货位，先扫描货位条码（如果货位错误则采集器进行报警），然后扫描其中一件产品的条码，如果满足出库任务条件则输入数量执行出库，并核对或记录下运输单位及车辆信息（以便以后产品跟踪及追溯使用），否则采集器可报警提示。
WMS及电子分拣系统操作手册
WMS及DPS系统操作细则目录一、登陆WMS软件二、基础信息准备（测试组准备）学员查询三、入库操作（含软件操作与RF 操作）四、岀库操作（含软件操作与RF操作）五、条码制作软件操作方法六、电子标签拣选系统（DPS）软件操作流程＞登陆WMS软件打开IE浏览器，输入物流考核软件的访问地址：httD：//IP:996/noswms,其中IP 为服务器的IP地址，根据给定账号密码登陆用户账户。
（打开桌面“深圳市中诺思资讯科技有限公司”图标启动物流考核软件，根据给定账号密码登陆用户账户。
）二.基础信息准备（测试组准备）学员査询[•输入或确认基础数据。
基础数据主要包括：仓库信息、仓位信息、托盘信息及物料信息等仓储业务发生所必须的数据基础。
2•录入或确认客户信息。
客户管理/客户信息：仓储业务发生的所有客户信息（含上下游所有客户）。
注意事项：操作过程中如遇系统提示错误，点击浏览器上的【后退】按钮，回到上一步，从新进行操作。
本软件多数操作是不可逆操作，如遇不能删除或后退, 请从新进行录入或操作。
三.入库操作（含软件操作与RF操作）根据给出的入库单在系统中制定相应的入库单，配令RF操作将货物入库，同时完成信息系统的录入。
1 •点击【订单管理/入库计划】进入到入库订单列表页面。
2•新增入库订单：点击【新增】按钮，进入到新增贝面：计划单号：录入计划制定的入库单单号。
客户名称：点击后面的输入框，系统将自动弹出客户信息对话框，点击査询, 当出现要录入的客户名称选中即可。
或是选择手动输入，该项为必输项，不可置空。
入库日期：点击后面的输入框，系统将自动弹出时间对话框，选择时间，手动输入无效，该项为必输项，不可置空。
完善入库订单明细：点击【新增货品】按钮，系统将新增一空行，再点击货品条码下的空Cb系统将自动弹出货品信息的对话框，点击査询，当出现要录入的货品名称选中即可，再输入该货品计划入库的数量。
点击【保存】按钮，完成点击【入库管理/入库作业儿进入到入库订单列表页面：确认生成的未确定入库单。
WMS用户手册
WMS用户手册欢迎使用 WMS！ WMS 是一款功能强大的物流管理系统，可以帮助您更有效地管理物流流程，提高效率。
本手册将介绍 WMS 的基本功能，以及如何使用 WMS 进行物流管理。
一、WMS 功能1. 库存管理：WMS 可以帮助您管理仓库中的货物，包括库存数量、存储位置等信息。
2. 进出库管理：WMS 可以帮助您跟踪进出库货物，并记录相关信息，例如货物名称、数量、时间等。
3. 货物跟踪：WMS 可以帮助您跟踪货物在仓库中的流动情况，并及时发现异常情况。
4. 仓库管理：WMS 可以帮助您管理仓库的货架、储物柜、工作台等，以及货物的存储位置。
5. 报表管理：WMS 可以帮助您生成各种类型的报表，以便更好地管理物流流程。
二、如何使用 WMS1. 注册：首先，您需要在 WMS 网站上注册一个账号，以便使用 WMS 的功能。
2. 登录：登录后，您可以看到 WMS 的主界面，并开始使用 WMS 的功能。
3. 库存管理：在 WMS 的主界面上，您可以看到库存管理模块，可以对仓库中的货物进行管理。
4. 进出库管理：在 WMS 的主界面上，您可以看到进出库管理模块，可以对进出库货物进行管理。
5. 货物跟踪：在 WMS 的主界面上，您可以看到货物跟踪模块，可以跟踪货物在仓库中的流动情况。
6. 仓库管理：在 WMS 的主界面上，您可以看到仓库管理模块，可以对仓库的货架、储物柜、工作台等进行管理。
7. 报表管理：在 WMS 的主界面上，您可以看到报表管理模块，可以生成各种类型的报表，以便更好地管理物流流程。
三、WMS 安全1. 密码安全：WMS 使用复杂的加密算法来保护您的账号密码，以防止他人窃取您的账号密码。
2. 数据安全：WMS 将您的数据存储在加密的数据库中，以防止他人窃取您的数据。
3. 网络安全：WMS 使用严格的网络安全技术，以防止他人攻击或窃取您的数据。
四、WMS 支持如果您在使用 WMS 时遇到任何问题，可以联系 WMS 客服，我们将尽快为您解决。
WMS系统用户手册-V4.30
word格式-可编辑-感谢下载支持WMS USER GUIDEWMS 系统用户手册上海富勒信息科技有限公司包括：作者：主要联系人：创建日期：最后更新：版本：Cynthia LeeCynthia Lee2007 年05 月29 日2015 年03 月09 日4.30变更记录日期作者版本变更参考07/05/23 09/06/15 14/10/08 15/02/28CynthiaCynthiaCynthiaCynthia1.02.34.234.30Rich Client Version月台管理、质检、加工、装车V4R2M3V4R3M0审核姓名职务分发副本姓名地点1234目录第一章概述 (11)欢迎 (12)申明 (12)培训的目标 (12)第二章仓库、配送中心管理概述 (13)目标 (14)现代仓储、配送中心管理的目标 (14)仓库的类型 (14)仓储、配送中心的运作流程概述 (16)备注 (21)第三章FLUX WMS 概述 (22)目标 (23)什么是仓库管理系统 (23)FLUX WMS 的系统结构 (23)登录FLUX WMS (24)版本更新 (26)切换仓库 (27)修改密码 (28)FLUX WMS 的模块 (29)FLUX WMS 的用户界面 (31)消息广播 (34)锁定系统 (35)系统伤心日记 (35)备注 (37)第四章基础设置 (38)目标 (39)基础设置概述 (39)系统代码 (40)区域和库区 (42)库位 (44)库位组 (49)批次属性 (50)包装 (54)客户档案 (58)货物类型 (70)产品档案 (71)组件 (90)海关HScode (92)循环级别 (94)装箱 (94)月台 (96)设备 (97)路线 (98)备注 (100)第五章业务规则 (101)目标 (102)业务规则概述 (102)系统配置 (103)上架规则 (105)库存周转规则 (111)配货准备和配货 (114)预配规则 (114)分配规则 (116)补货规则 (118)质检规则 (118)word格式-可编辑-感谢下载支持Full-value Logistics, United eXpertise 序列号规则 (120)DataHub 接口配置 (121)定时器 (122)流水号规则 (122)波次计划规则 (123)导入文件格式定义 (127)配送规则 (128)路线规则 (129)归档规则 (129)报表自定义数据源 (130)自定义功能管理 (131)界面字段控制 (132)单据合并打印设置 (133)备注 (134)第六章入库操作 (135)目标 (136)入库流程概述 (136)采购订单（PO） (137)预期到货通知(ASN) (142)码盘预约 (161)收货 (165)上架 (175)取消收货 (177)质量检验 (178)收货异常处理 (181)ASN 编组 (181)其他组合功能 (185)备注 (187)第七章库存管理 (188)目标 (189)概述 (189)库存冻结 (200)库存移动 (202)库存移动单 (204)库存调整 (207)库存调整单 (208)库存转移 (211)库存转移单 (213)库存盘点 (216)库存冻结单 (221)库存扫描作业 (223)图形化库存查询 (224)备注 (226)第八章出库操作 (227)目标 (228)出库流程概述 (228)发运订单（SO） (229)波次计划（Wave） (246)预配 (255)分配 (256)拣货 (258)发货 (261)取消发货 (262)销售订单 (263)销售订单编组 (263)手工波次模板 (264)出库复核 (265)单品复核 (278)波次播种 (281)配送单作业 (282)集拼箱 (284)拣货异常处理 (291)复核异常处理 (292)出库放行单 (293)集货位 (293)发票管理 (295)包裹管理 (296)备注 (298)第九章任务管理 (299)目标 (300)任务管理 (300)补货任务 (301)上架任务 (305)拣货任务 (306)后台作业查询 (307)归档库召回 (308)备注 (309)第十章费收 (310)目标 (311)费收概述 (311)仓储费率设置 (311)费用结算 (316)运输费率设置 (319)收入/支出结算 (321)备注 (322)第十一章预警 (323)目标 (324)预警 (324)预警参数设置 (324)自定义预警查询 (325)第十二章报表&KPI (327)报表 (328)入库日报表 (328)出库日报表 (328)库存报表 (329)进出存合并报表 (329)仓库入库作业汇总单 (329)仓库出库作业汇总单 (330)发货装车清单 (330)零库存产品汇总清单 (330)标准库龄报表 (331)分段库龄报表 (331)入库序列号报表 (331)出库序列号报表 (332)ABC 动态分析 (332)理论库存报表 (334)自定义查询 (334)KPI (336)备注 (337)第十三章月台管理 (338)目标 (339)概述 (339)月台管理 (339)备注 (341)第十四章增值服务 (342)目标 (343)概述 (343)加工单 (343)增值服务单 (345)部件拆分 (346)第十五章行业插件 (348)目标 (349)行业插件 (349)自定义操作 (349)自定义导入 (351)称重 (352)业务申请单 (353)序列号查询 (355)药品养护 (356)药品检验报告 (357)药品资料审核 (358)客商资料审核 (359)备注 (360)第十六章资源管理 (361)目标 (362)概述 (362)工作组 (362)员工 (363)派工单 (364)备注 (366)第十七章系统管理 (367)目标 (368)概述 (368)创建角色管理 (368)权限管理 (370)用户管理 (370)相关功能 (373)系统配置 (374)信息查询 (375)备注 (376)word格式-可编辑-感谢下载支持Full-value Logistics, United eXpertise 附录一常见问题 (1)备注 (1)第一章概述欢迎欢迎参加FLUX WMS 的培训课程上海富勒信息科技有限公司（以下称FLUX）是具有领先地位的供应链咨询和软件实施提供商，以提供最好的物流管理解决方案为特色。
EXceed WMS用户手册-越库4
4 — Additional OperationsOverviewEXceed Crossdock includes a number of additional operations to help you manage lane assignments, consolidate loads, configure printers for your facility and more.This section discusses how to perform the following opera-tions:• • • ••• • Consolidating loads Managing labels Managing lanes Generating crossdock reportsConsolidating LoadsUse the RF Pick/Shipping option, RF Shipping 1, to consoli-date loads to an outbound vehicle. The consolidation process includes checks for flow thru picks and transship containers when considering IDs to consolidate.EXceed Crossdock includes three load consolidation options: Pack/Load/Ship - Allows you to pack, load and ship flow thru inventory and transship containers.Pack - Allows you to quickly pack to a pallet.Load - Allows you to quickly load flow thru commodities or transship containers to an outbound vehicle.To consolidate loads:1 Start up the RF terminal and log into EXceed 4000.EXceed Fulfill 4000 v3.6 – Users Guide 1Crossdock Additional Operations The EXceed 4000 Main Menu appears.2 From the EXceed 4000 Main Menu, press 6.The Picking Tasks menu appears.3 Press4 for RF Ship 1.2 EXceed Fulfill 4000 v3.6 – Users GuideCrossdock Additional OperationsThe Pack/Load/Ship menu appears.4 If you wish to use the standard Pack/Load/Ship op-tion:a Press 1 for Pack/Load/Ship.The Pack/Load/Ship screen appears.b Fill in the appropriate fields by scanning or typ-ing in the information.TIP: When packing cases to a pallet, type PACK into the ACT field. When loading pallets to an outbound ve-EXceed Fulfill 4000 v3.6 – Users Guide 3Crossdock Additional Operations hicle, type LOAD into the ACT field. When you areready to ship the inventory, type SHIP into the ACTfield.c When you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can pack, load or ship the nextitem.5 If you wish to use the Pack option:a From the Pack/Load/Ship menu, press 2.The RF Pack screen appears.b Fill in the appropriate fields by scanning or typ-ing in the information.When you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can pack the next item.NOTE:Depending upon the configuration of your Prompts file, your system may display one of two differentmessages if you attempt to pack cases allocated todifferent customers on the same pallet. The systemwill either display a warning message asking if you 4 EXceed Fulfill 4000 v3.6 – Users GuideCrossdock Additional Operationswould like to create a multi-customer record, or itwill display a hard error message. Discuss Promptsfile options with your EXE Technologies representa-tive.6 If you wish to use the Load option:a From the Pack/Load/Ship menu, press 3 forLoad.The RF Load screen appears.b Fill in the appropriate fields by scanning or typ-ing in the information.When you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can load the next item.7 Press Esc to return to the EXceed 4000 Main Menu. NOTE: The Status field on the Picks tab of the Flow Thru Allocation Management screen is updated to"Picked" status after consolidation is completed. TIP: If you made a mistake and would like to de-consolidate from a load, use the RF Pack option to re-pack the case to the correct pallet. Similarly, to de-consolidate a pallet loaded to an outbound vehicle, EXceed Fulfill 4000 v3.6 – Users Guide 5Crossdock Additional Operations6 EXceed Fulfill 4000 v3.6 – Users Guideuse the RF Load option to re-pack the pallet to thecorrect outbound vehicle. Use the Maintain Drop ID screen to verify your corrections.Table 4—1: Typical RF Ship 1 FieldsOn ScreenFull Name Definition Pack/LoadShipThis screen appears when you choose option #1 on the RF Ship 1 menu. FROM ID ID Number Identifier for the movable unit,usually barcoded on the caseor pallet.FROM LOC Location Original location of the goodswithin the facility.TO ID ID Number Identifier for the movable unitin the new location.TO LOC Location New location of the goods.ACT Action The action being performed -PACK, LOAD or SHIP . RF Pack This screen appears when you choose option #2 on the RF Ship 1 menu. FROM ID ID Number Identifier for the movable unit, usually barcoded on the caseor pallet.TO IDID Number Identifier for the movable unitin the new location. RF LoadThis screen appears when you choose option #3 on the RF Ship 1 menu. FROM IDID Number Identifier for the movable unit. TO ID ID Number Identifier for the movable unitin the new location.Crossdock Additional OperationsInquiring About CasesEXceed Crossdock provides functionality that will allow you to use the RF module to inquire about specific cases that have been consolidated to pallets or outbound vehicles before shipment. The Case Inquiry screen allows you to view detailed information about a particular case.To inquire about a case:1 Start up the RF terminal and log into EXceed 4000.The EXceed 4000 Main Menu appears.2 From the EXceed 4000 Main Menu, press 7. EXceed Fulfill 4000 v3.6 – Users Guide 7Crossdock Additional Operations The Inquiry Tasks menu appears.3 Press 2 for Case ID.The Case Inquiry screen appears.4 Type or scan the case ID number in the Case fieldand press Enter twice.8 EXceed Fulfill 4000 v3.6 – Users GuideCrossdock Additional OperationsThe Case Info screen appears.NOTE: Use this screen to verify or review information connected to the case ID. You do not have the abilityto change case information from this screen.5 Press Esc to return to the EXceed 4000 Main Menu. Table 4—2: Typical Case Inquiry FieldsOn Screen Full Name DefinitionID IdentificationNumber Identifier for the case. Usually barcoded on the case.STOR Storer Name of the storer of thegoods.SKU CommodityCode Commodity code, also known as a PROD, product code, item code or UPC code.QTY Quantity Amount of goods in thespecified location.DLOC Drop Location Current location of the goodsin the warehouse.EXceed Fulfill 4000 v3.6 – Users Guide 9Crossdock Additional OperationsOn Screen Full Name DefinitionDRP ID Drop ID Identifier for the moveable unitthat case ID is consolidated to. CSTM Customer Customer that the case hasbeen allocated to.Printing Outbound DocumentsThe Master Bill of Lading (MBOL), Bill of Lading (BOL) and Packing Slip are standard outbound documents used to record information about shipments being transported via the same carrier.When the documents are printed, the shipment status changes from "Shipped" to "Printed/Released". One Bill of Lading and one Packing Slip are printed for each customer. One MasterBill of Lading is printed for each Carrier. Outbound docu-ments can only be printed for loads that have already been consolidated to an outbound vehicle and prepared for ship-ment.To generate outbound documents:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click TaskManager.3 Double-click Transactions, and then click Drop ID.10 EXceed Fulfill 4000 v3.6 – Users GuideThe Maintain Drop ID window appears.4 Enter a drop ID in the Drop ID field, right-click thewindow and then choose Apply Search from themenu that appears.The Form tab appears.5 Right-click the header, select Documents, and thenchoose Outbound Documents from the menu thatappears.EXceed Fulfill 4000 v3.6 – Users Guide 11NOTE: All documents will automatically print to the default Windows printer in the facility.12 EXceed Fulfill 4000 v3.6 – Users GuideManaging LabelsLabels are generated at various stages during the process of moving commodities from the inbound dock to the outbound dock. Labels are generated automatically when the Pick to Belt method of receiving for flow thru commodities is used. EXceed Crossdock includes the following default labels:• Standard Pick to Belt Case• Pick to Belt Warning• Flow Thru Pallet• Transship Container• Flow Thru Move Task• Transship Move TaskConfiguring PrintersA number of specific printer configurations can be saved for your facility. Typically, printers will be configured once during the installation of EXceed 4000. An EXE Technologies technician should handle this procedure. The RF Printers Configuration option provides the ability to predetermine printer information for RF printing labels.To configure printers:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click Barcodes.3 Double-click Printers, and then click RF PrintersConfiguration.EXceed Fulfill 4000 v3.6 – Users Guide 13The Maintain Printer Info window appears.4 Right-click the window and choose Add New Re-cord from the menu that appears.The Form tab appears.5 Fill in the fields as required, making sure to select aspecific job type from the drop-down menu in theJob Type field.6 Click the Save button.14 EXceed Fulfill 4000 v3.6 – Users GuideTable 4—3: Maintain Printer Info - Form FieldsField DescriptionSimple Name Simple name for the printer configuration. Printer Number Printer number.Drop Directory Directory where the file resides.Llm Directory Storage location where label definitionsreside.Label Name Name of the barcode label format.Job Type Label types specified by type of job and typeof container.Creating Printer LabelsYou must create barcodes for your printers if you want yourRF users to have the ability to scan printers with a RF gun.The system provides the ability to print barcode labels for printers in your facility.To create barcode labels for printers:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click Barcodes.3 Double-click Printers, and then click RF PrintersConfiguration.EXceed Fulfill 4000 v3.6 – Users Guide 15The Maintain Printer Info window appears.4 Right-click the window and choose Add New Re-cord from the menu that appears.The Form tab appears.5 Right-click the window and choose Label from themenu that appears.16 EXceed Fulfill 4000 v3.6 – Users GuideThe Printer Labels window appears.6 Right-click the window and choose Add New Re-cord from the menu that appears.The Form tab appears.7 Enter the number of copies in the Copies field. EXceed Fulfill 4000 v3.6 – Users Guide 178 Choose a label name from the drop-down menu in theLabel Name field.9 Choose a printer name from the drop-down menu inthe Printer field.10 Click the Save button.Table 4—4: Printer Labels - Form FieldsField DescriptionCopies Number of copies.Label Name Name of the barcode label format.Printer Specified printer in the facility.List TabSimple Name Simple name for the printer configuration. Copies Number of copies.18 EXceed Fulfill 4000 v3.6 – Users GuideManaging LanesLane Management ensures that all commodities are assigned and placed in the correct lanes. The Lane Management window assigns a customer or commodity to a lane.To manage lane assignments:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click Cross-dock.3 Double-click Management, and then click Lane.The Lane Management window appears.4 To add a new lane assignment, right-click the win-dow and choose Add New Record.EXceed Fulfill 4000 v3.6 – Users Guide 19The Form tab appears.5 Enter the name of the lane in the Lane field.6 Choose a lane type from the drop-down menu in theLane Type field:a If you choose Customer Lane, OutboundLane, or Divert Lane you must then enter a cus-tomer or storer in the Customer/Storer field.b If you choose Commodity Lane, you must thenenter a storer in the Customer/Storer field and acommodity in the Commodity field.7 Click the Save button.8 If you wish to modify existing lane records,a Right-click the Search tab and choose ApplySearch.b When the List tab appears, choose a record tomodify from the list.9 If you wish to change or designate a specific flowlane, click on the drop-down menu in the Lane Typefield to change the lane type.20 EXceed Fulfill 4000 v3.6 – Users GuideNOTE:A warning message appears if you attempt to create a lane assignment for a lane that has already been as-signed.Table 4—5: Lane Management - Form FieldsField DescriptionLane Unique identification for the location of thelane. This is a required field.Lane Seq. Lane sequence.Lane Type Required field. There are five lane types:Lane Location designatedFlowCustomerfor a specific customer.FlowLane Location designated Commodityfor a specific commodity.Lane Location designated for the Outboundconsolidation of outbound shipment orders. DivertLane Location designated for multiplecustomer assignments.Lane Default lane type forUnassignedcommodities that do not have an assignment. Customer/Owner of the commodity.StorerCommodity Code identifying the commodity.Door Door in the facility where the goods will bedelivered.EXceed Fulfill 4000 v3.6 – Users Guide 21Generating Crossdock ReportsPre-defined crossdock reports give you the ability to effi-ciently compile information about flow thru inventory and transship containers in your facility. EXceed Crossdock includes a set of standard flow thru and transship reports that you can run and print using the EXceed 4000 Series Work-station. These reports are accessible through the Crossdock module and the Reports applet.To run a crossdock report:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click Cross-dock.3 Double-click the Reports icon, then click View Re-ports.The View Crossdock Report window appears.4 Right-click the window and then choose ApplySearch.22 EXceed Fulfill 4000 v3.6 – Users GuideThe List tab appears.5 Right-click the desired report and then choose RunReport.A dialog box appears for the report that you have se-lected. The fields in the dialog box vary according towhich report you selected.TIP If you wish to view a report form without any data before you run it, right-click that report and thenchoose View Blank Report.6 Fill in the appropriate fields. Make sure that you fillin any start or end dates.7 Click OK.EXceed Fulfill 4000 v3.6 – Users Guide 23EXceed 4000 displays the report on the Resultstab.TIP To move up, down, left or right in the report, use thescroll bars which accompany large reports. To view entire pages of the report, access the Print Previewwindow and press the Page Up or Page Down key.8 If you wish to make changes to your report beforeprinting it, right-click the window and choose one of the following:• Filter Allows you to reduce the number of re-cords in the report by specifying the records to beincluded.•Sort Allows you to sort data by dragging anddropping each expression. Many reports are pre-sorted and pre-grouped in a logical manner.Changes to the sorting and groupings may haveunexpected side effects. 9 If you wish to print the report, click the Print button. Table 4—6: Reports Provided with Crossdock24EXceed Fulfill 4000 v3.6 – Users Guide Report Name Description Drop ID ContentsR t Report of Drop ID contents.Report Name Description EXceed Fulfill 4000 v3.6 – Users Guide25 ReportFlow Thru ShipmentReport (simple)Report of the shipment activity for the requested period. Flow Thru ShipmentReport (detail)Report of the shipment activity for the requested period. Flow Thru AuditReport Report of all flow thru activityassociated with a designated POnumber.Lane Assignment Report Report of current lane assignments inthe system.Lane Contents Report Report of all locations containingallocated flow thru inventory andtransship containers.Transship Receiving Report Report of all transship containersreceived into the warehouse.Transship ReportReport of the transship containers handled by the warehouse. Generating a Receipt Audit ReportYou can use the advance shipment notice number to obtain a report of all flow thru commodities connected to a receipt. The Receipt Audit Report provides basic information about the location and quantity of flow thru commodities received. Unlike the standard crossdock reports, the Receipt Audit Report is accessed exclusively through the Maintain ASN/Receipt window.To run a Receipt Audit Report:1Start the Warehouse Documents applet. 2 From the Documents menu, choose ASN/Receipt .- or -Click the Warehouse Documents toolbar and clickthe ASN/Receipt button.The Maintain ASN/Receipt window appears.3 Enter an ASN number in the ASN Number field,then right-click and choose Apply Search from themenu that appears.The Form tab appears.4 Right-click the header and choose Run Audit Re-port from the menu that appears.26 EXceed Fulfill 4000 v3.6 – Users GuideThe Audit Report tab appears.5 If you wish to print the report, click the Print button. NOTE:The pack definition must be accurate for the report to work properly. If an each is defined as a case, thecase should be defined with a quantity of 1. EXceed Fulfill 4000 v3.6 – Users Guide 27。
WMS操作文档 V4.1
目录1.WMS介绍 (1)2.系统登录 (1)2.1.系统登录 (1)2.2.入网申请 (3)2.3.系统初始化.................................................................. 错误!未定义书签。
3.功能权限配置 (6)3.1.电脑工作区配置.......................................................... 错误!未定义书签。
3.2.授权.............................................................................. 错误!未定义书签。
3.2.1.功能授权........................................................... 错误!未定义书签。
3.2.2.PDA功能授权.................................................. 错误!未定义书签。
4.基础数据................................................................................. 错误!未定义书签。
4.1.库区定义...................................................................... 错误!未定义书签。
4.2.仓房定义...................................................................... 错误!未定义书签。
4.3.货位定义...................................................................... 错误!未定义书签。
WMS操作手册 完整版
WMS操作手册系统安装及登录方法方法一（本地登录）用记事本打开C:\WINDOWS\system32\drivers\etc\hosts 将“?????复制粘贴成如下效果?保存后再打开WMS网址：方法二（远程登录）先登录沟通浏览器，然后点WMS的图标进入手持方法开始——运行：CMD厦门输入TELNET 回车无锡内网登录：输入TELNET 回车外网登录：输入ELNET 回车回车输入rf 回车三个均是输入rf 进入登录界面：输入用户名和密码（用户名为拼音）一、操作流程概述1、设置基本资料1、有单收货：建立收货单（或ERP生成单据）、打印收货条码，扫盘收货。
无单收货（有赋码）：直接扫盘收货，录入数量，确认收货。
收货完成后上架。
2、车辆到位后，根据司机提供的车牌号和发货单上的车牌号，再根据对应的发货单号在系统中过滤出相应的单据，（根据ERP下发的单据）创建波次，发放任务。
3、打印拣货明细单，拣货员下架。
4、转运员转运到分拣区。
5、分拣员将拣货员拣出的货物与手上的拣货明细单核对，逐笔勾销，分拣员打印分拣标签，分拣员分拣后贴上分拣标签。
6、指挥转运员转运到指定车辆的装车口，点货员装载确认。
7、装车完成后司机将单据拿给波次员，波次员核对手工发货单和系统发货单，确认无误后发运。
看板查询方法：厦门无锡查询三种不同任务的方法任务类型为空时，三种任务同时显示PA:收货上架任务PAF:回流上架任务PK:拣货下架任务二、登录方法：无锡先登录沟通浏览器，然后点WMS的图标进入手持方法：开始——运行：CMD厦门输入TELNET 回车无锡输入TELNET 回车回车输入rf 回车三个均是输入rf进入登录界面：输入用户名和密码（用户名为拼音）选择仓库登录系统：登录后先选仓库二．基础资料设置1.仓库设置：在企业层级下才能设置仓库点选“仓库”2.用户配置及角色设置先进入企业层级再到用户和角色界面3.货品配置控制注释4.包装5.库位6.区7.用户权限设置三．生产入库：1、无单收货（箱子上无条码）选择货主保存后生成单据（收货预收单）打开收货预收单建这个单的目的只是为了打印出条码，当天提前把所生产的产品都建一张这样的单据，打出相应的条码，然后每进库一托货的时候，收货人员只要扫一下打出的条码就可以进行入库。
EXceed WMS用户手册-越库2
2 — Flow ThruOverviewEXceed Crossdock supports the following operations for flow thru orders.• • • • • • • • Confirming Flow Thru Inventory Receiving Flow Thru Inventory Allocating Flow Thru Inventory Moving Flow Thru Inventory Picking Flow Thru Inventory Shipping Flow Thru Inventory Managing Flow Thru Orders Viewing Flow Thru Order InformationConfirming Flow Thru InventoryThe advance shipment notice/receipt tells the distribution center that commodities are scheduled to arrive. When flow thru inventory is linked to an ASN/Receipt, distribution center staff can use the ASN/Receipt number to determine if a specific PO number is connected to a flow thru order. To confirm the arrival of flow thru inventory into your facility, use the ASN/Receipt window.The ASN/Receipt may be imported or manually generated in the system. When manually adding the ASN/Receipt in the system, the “Populate from PO” option can be used to add the necessary detail lines. The purchase order number must be tracked on each detail line in order for the two documents to be considered “linked”.EXceed Fulfill 4000 v3.6 – Users Guide 1Crossdock Flow Thru Note: Every flow thru shipment order must be assigned to a purchase order. The assignment will be made during the electronic commerce import of the flow thru shipment order.A Purchase Order must therefore exist in the system prior to generating a flow thru shipment order.To confirm flow thru inventory:1 Start the Warehouse Documents applet.2 From the Documents menu, choose ASN/Receipt.- or -Click the Warehouse Documents toolbar and thenclick the ASN/Receipt button.The Maintain ASN/Receipt window appears.3 Enter an ASN number in the ASN Number field,right-click the window and then choose ApplySearch from the menu that appears.The Form tab appears.2 EXceed Fulfill 4000 v3.6 – Users GuideCrossdock Flow Thru4 Right-click the header and choose View Items fromthe menu that appears.The Detail List tab appears.5 To confirm a flow thru order, right-click the DetailList and choose Check Allocation from the menuthat appears.The Flow Thru Allocation Management windowappears, displaying the List tab.EXceed Fulfill 4000 v3.6 – Users Guide 3Crossdock Flow ThruNOTE: The Flow Thru Allocation Management windowdisplays only if the PO assigned to the ASN/Receiptindicates a flow thru order. Otherwise, a message willappear, informing you that Check Allocation is notavailable.Receiving Flow Thru InventoryThe flow thru process begins with receiving. The system provides several options for receiving flow thru inventory.Flow Thru inventory can be received by following the typical receiving procedures for the Maintain ASN/Receipt window (see the EXceed Fulfill4000 v3.6 Users Guide for more information), or by using the RF module. There are twooptions provided for receiving flow thru commodities via RF: •Standard• Pick to BeltStandard RF ReceivingYou can use the standard RF receiving option when you needto receive flow thru commodities that will not be inductedonto a conveyor belt. The standard RF receiving process4 EXceed Fulfill 4000 v3.6 – Users GuideCrossdock Flow Thruprovides a simple way to receive and print labels for flow thru commodities.To use the standard RF receiving method:1 Start up the RF terminal and log into EXceed 4000.The EXceed 4000 Main Menu appears.2 From the EXceed 4000 Main Menu, press 1. EXceed Fulfill 4000 v3.6 – Users Guide 5Crossdock Flow Thru The Printer ID screen appears.3 Type or scan the printer ID in the PRNT field andpress Enter twice.The Receiving Tasks menu appears.4 Press 1 for Standard.6 EXceed Fulfill 4000 v3.6 – Users GuideCrossdock Flow ThruThe Receive screen appears.5 Fill in the appropriate fields by scanning or by typingin the information.When you complete the last field on the screen andpress Enter twice, the unit transmits the data to theEXceed database, updates the received count at thebottom of the screen, and then displays a new screenso you can enter the next commodity.NOTE: If you enter invalid data, the database responds with an error message. Correct the data and then try again.6 Repeat step 5 until you have entered all the data.7 Press Esc to return to the EXceed 4000 Main Menu. Table 2—1: Typical Flow Thru Receiving FieldsOn Screen Full Name DefinitionSTOR Storer Name of the storer of thegoods.ASN AdvanceShipmentNotice/Receipt Number identifying the ASN/Receipt document.EXceed Fulfill 4000 v3.6 – Users Guide 7Crossdock Flow Thru On ScreenFull Name Definition 8 EXceed Fulfill 4000 v3.6 – Users Guide PROD CommodityCodeCommodity code, also known as a SKU, product code, item code or UPC code. PO Purchase OrderNumberPO number typically shown on the Vehicle Manifest. QTY Quantity Amount of goods beingreceived, usually barcoded onthe case or pallet.UOM Unit of Measure Unit of measure for thecommodity (i.e., case, pallet,innerpack, or each).PACK Pack Code Code identifying the set ofUOMs by which the commoditycan be tracked in the facility.ID ID NumberIdentifier for the movable unit,usually barcoded on the caseor pallet. (This field is requiredif users plan to complete movetasks RF Assisted.) HOLDHold Hold status. LottableFields Lot Attributes These fields are not enabled by default. Use PREDITOR to activate them.Crossdock Flow ThruEXceed Fulfill 4000 v3.6 – Users Guide 9••• Pick to Belt RF ReceivingPick to Belt receiving is a more involved method of RFreceiving for flow thru commodities. The Pick to Beltreceiving method should be used when commodities will be inducted onto a belt or powered roller conveyor and moved directly to their final distribution points. This method requires each case to have a scannable label where diverting will be used.There are three types of belt receiving available with EXceed Crossdock:Receipt - Labels will be printed for the specific number of cases that are being received. Commodity - Labels will be printed for all commodities on the receipt. PO - Labels will be printed for the commodities specifiedon the purchase order.Reasons for choosing different label print options may vary from facility to facility. Allocation occurs when labels are printed.To use the Pick to Belt receiving method:1 Start up the RF terminal and log into EXceed 4000.The EXceed 4000 Main Menu appears.Crossdock Flow Thru10 EXceed Fulfill 4000 v3.6 – Users Guide2 From the EXceed 4000 Main Menu , press 1.The Printer ID screen appears.3 Type or scan the printer ID in the PRNT field andpress Enter twice.The Receiving Tasks menu appears.4 Press 2 for Pick to Belt.The PTB Receive menu appears.5 Press 1 for Receipt.EXceed Fulfill 4000 v3.6 – Users Guide 11The Receipt screen appears.6 Fill in the appropriate fields by scanning or typing inthe information.When you complete the last field on the screen andpress Enter twice, the unit transmits the data to theEXceed database and then displays a new screen soyou can enter the next record.NOTE:If you enter invalid data, the database responds with an error message. Correct the data and then try again.7 If you wish to use the Commodity Print option:a When the PTB Receive menu appears, press 2 tochoose Commodity.12 EXceed Fulfill 4000 v3.6 – Users Guideb Fill in the appropriate fields by scanning or typ-ing in the information. SeeWhen you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can enter the next record.8 If you wish to use the PO Print option:a When the PTB Receive menu appears, press 3 tochoose PO Print.EXceed Fulfill 4000 v3.6 – Users Guide 13b Fill in the appropriate fields by scanning or bytyping in the information.When you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can enter the next record. NOTE: When the receipt is processed, the ordered quantity from the purchase order is used to determine howmany labels will print for the particular commoditybeing received.9 Press Esc to return to the EXceed 4000 Main Menu. Table 2—2: Typical Pick to Belt Receiving FieldsOn Screen Full Name DefinitionRECEIPT This screen appears when you choose option #1 on the Pick to Belt receiving menu.STOR Storer Name of the storer of thegoods.PO Purchase OrderNumber PO number typically shown on the Vehicle Manifest.14 EXceed Fulfill 4000 v3.6 – Users GuideASN AdvanceShipmentNotice/Receipt Number identifying the ASN/Receipt document.SKU CommodityIdentifier Commodity code, also known as a SKU, product code, item code or UPC code.QTY Quantity Amount of goods beingreceived, usually barcoded onthe case or pallet.PACK Pack Code Code identifying the set ofUOMs by which the commoditycan be tracked in the facility. UOM Unit of Measure Unit of measure for thecommodity (i.e., case, pallet,innerpack, or each).SKU RECEIVE This screen appears when you choose option #2 on the Pick to Belt receiving menu.STOR Storer Name of the storer of thegoods.PO Purchase OrderNumber PO number, typically shown on the Vehicle Manifest.ASN AdvanceShipmentNotice/Receipt Number identifying the ASN/Receipt document.PROD CommodityIdentifier Commodity code, also known as a SKU, product code, item code or UPC code.PO RECEIVE This screen appears when you choose option #3 on the Pick to Belt receiving menu.PO Purchase OrderNumber PO number typically shown on the Vehicle Manifest.EXceed Fulfill 4000 v3.6 – Users Guide 15ASN AdvanceShipmentNotice/Receipt Number identifying the ASN/Receipt document.Reversing ReceiptsOn occasion, you may need to make adjustments if excess labels are generated from a receipt. Receipt Reversal is the RF receiving option used in conjunction with flow thru receiving for this purpose. Processing the case ID from each excess label reverses the receipt of commodities linked to the ID and adjusts the inventory files. Since receiving activities automati-cally trigger picking and allocation, you are also unpicking and unallocating commodities whenever you use receipt reversal.To reverse receipts:1 Start up the RF terminal and log into EXceed 4000.The EXceed 4000 Main Menuappears.2 From the EXceed 4000 Main Menu, press 1.16 EXceed Fulfill 4000 v3.6 – Users Guide3 Type or scan the printer ID in the PRNT field andpress Enter twice.The Receiving Tasks menu appears.4 Press 4 for Receipt Reversal.EXceed Fulfill 4000 v3.6 – Users Guide 175 Type or scan the case ID into the Case ID field.When you complete the field on the screen and pressEnter twice, the unit transmits the data to the EX-ceed database and then displays a new screen so youcan enter the next record.NOTE: If you enter invalid data, the database responds with an error message. Correct the data and then try again.6 Repeat step 5 until you have entered all the data.7 Press Esc to return to the EXceed 4000 Main Menu. Table 2—3: Typical Receipt Reversal FieldsOn Screen Full Name DefinitionCaseID Case IDNumber System-generated identifica-tion number for the case.18 EXceed Fulfill 4000 v3.6 – Users GuideUsing Label RePrintThe Label RePrint option gives you the ability to manually enter data into three specific label types: Case, PO/ASN, and Loading Assignment. After the data is entered and processed, the printed label is directed to the printer you selected upon entering the RF Receipt option.To use Label RePrint:1 Start up the RF terminal and log into EXceed 4000.The EXceed 4000 Main Menu appears.2 From the EXceed 4000 Main Menu, press 1. EXceed Fulfill 4000 v3.6 – Users Guide 19The Printer ID screen appears.3 Type or scan the printer ID in the PRNT field andpress Enter twice.The Receiving Tasks menu appears.4 Press5 for Label RePrint.20 EXceed Fulfill 4000 v3.6 – Users GuideThe Label Menu screen appears.5 If you wish to enter data for a Case Label:a When the Label Menu screen appears, press 1for Case Label.The LP Case screen appears.b Fill in the appropriate fields by scanning or bytyping in the information.EXceed Fulfill 4000 v3.6 – Users Guide 21When you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can enter the next record.6 If you wish to enter data for a PO/ASN Label:a When the Label Menu screen appears, press 2for PO/ASN Label.The LP PO/ASN screen appears.b Fill in the appropriate fields by scanning or bytyping in the information.When you complete the last field on the screenand press Enter twice, the unit transmits the datato the EXceed database and then displays a newscreen so you can enter the next record.7 Press Esc to return to the EXceed 4000 Main Menu. Table 2—4: Typical Label RePrint FieldsOn Screen Full Name DefinitionCase Label This screen appears when you choose option #1 on the Label RePrint menu.22 EXceed Fulfill 4000 v3.6 – Users GuideOn ScreenFull Name Definition EXceed Fulfill 4000 v3.6 – Users Guide 23CaseIDCase ID System-generated identifica-tion number for the case. SKU CommodityidentifierCommodity code, also known as a product code, item code or UPC code. DESCR CommoditydescriptionDescription of the commodity. PKQTY Pack QuantityPack quantity. SHLANEShipping Lane Designated shipping lane. DATEDate Current date. POPurchase Order Number PO number typically shown on the vehicle manifest. OLANEOutbound Lane Designated outbound lane. ORDEROrder Number Order number. STORERStorer Name of the storer of the goods. DLANEDivert Lane Designated divert lane. PO/ASNLabel This screen appears when you choose option #2 on the Label RePrint menu. POPurchase Order Number PO number typically shown on the Vehicle Manifest. ASN AdvanceShipmentNotice/ReceiptNumber identifying the ASN/Receipt document. DOCKDock Identifier for the dock.Allocating Flow Thru Inventory Allocation of flow thru inventory is executed two different ways. The system may automatically trigger allocation processes as a result of certain receiving or lane assignment conditions. However, if automatic allocation is not triggered, you may trigger allocation manually from the Flow Thru Allocation Management window. See Managing Flow Thru Records, later in this chapter, for more information about this procedure.ReceivingEXceed passes through the following series of checks to determine if allocation will be triggered as a result of receiv-ing:• The PO that the commodity is being received against is used to examine the Crossdock Shipment Order file forflow thru orders.• The system examines the Lane Management file for a Commodity Flow lane assignment when an order appears for the commodity.• The customer(s) from the flow thru order are used to examine the Lane Management file for a Customer laneassignment if no Commodity Flow lane assignment exists. • Allocation is triggered if a Customer lane assignment is identified.Lane AssignmentsAllocation is triggered if a flow thru commodity resides in the Intermediate Drop Zone and either a Customer or Outbound lane assignment is generated for a customer who has a flow thru order for that commodity.24 EXceed Fulfill 4000 v3.6 – Users GuideManual AllocationManual allocation must be executed from the Flow Thru Allocation Management window in the following situation:1 A flow thru commodity resides in a Commodity Flowlane.2 A Customer or Outbound lane assignment is gener-ated for a customer who has ordered the commodity. You must manually allocate from the commodity details that contain the customer for which the appropriate lane assign-ment was generated. See Managing Flow Thru Records, later in this chapter, for this procedure.EXceed Fulfill 4000 v3.6 – Users Guide 25Moving Flow Thru InventoryMoving flow thru commodities is the next step in processing flow thru inventory. In general, flow thru move tasks are generated by the system based on lane assignments. The following rules apply to flow thru moves:• A move is generated to the Commodity Flow lane if a receipt contains a commodity assigned to a CommodityFlow lane.• A move is generated to the Commodity Flow lane if a flow thru commodity located in an Intermediate DropZone is given a Commodity Flow lane assignment• A move is directed to the Intermediate Drop Zone if a receipt contains a commodity that is not assigned to aCommodity Flow lane and the customer(s) ordering thecommodity have no lane assignments.• Pallets located in Divert or Customer Flow lanes will have move tasks directed to an Outbound lane if the cus-tomer wanting those pallets has an Outbound lane as-signment. If the customer requesting those pallets has no Outbound lane assignment, the system will inform youthat there is no Outbound lane assigned. At that time, you must assign the customer to an Outbound lane.Use the RF Assisted Move function to move flow thru commodities within the facility. Moving flow thru inventory does not affect inventory balances.To move flow thru inventory:1 Start up the RF terminal and log into EXceed 4000.26 EXceed Fulfill 4000 v3.6 – Users GuideThe EXceed 4000 Main Menu appears.2 From the EXceed 4000 Main Menu, press 4.The Move Tasks menu appears.3 Press 2 for Assisted.EXceed Fulfill 4000 v3.6 – Users Guide 27The Assisted MV screen appears.4 Type or scan the movable unit ID in the ID field andpress Enter twice.The Assisted MV screen appears with the requestedinformation displayed.5 When you press Enter twice, the unit transmits thedata to the EXceed database and then displays a newscreen so you can complete the next move.28 EXceed Fulfill 4000 v3.6 – Users GuideNOTE: If you enter invalid data, the database responds with an error message. Correct the data and then try again.6 Repeat steps 4 and 5 until you have entered all thedata.7 Press Esc to return to the EXceed 4000 Main Menu. Table 2—5: Typical Assisted Move FieldsOn Screen Full Name DefinitionID ID Number Identifier for the movable unit,usually barcoded on the caseor pallet.PROD CommodityCode Commodity code, also known as a Sku, item code or UPC code.FROM From Location Original location of the goodswithin the facility.TO To Location New location of the goodswithin the facility.QTY Quantity Amount of goods beingmoved.EXceed Fulfill 4000 v3.6 – Users Guide 29Picking Flow Thru InventoryPicking flow thru inventory is an automated process with EXceed Crossdock. The system generates picking tasks when flow thru orders are successfully allocated.To complete flow thru picking tasks manually, you can use the RF Pick/Shipping option. Refer to Chapter 9 - Using RF Terminals in the EXceed 4000 Series User's Guide for more information about this option.You can change the status of flow thru picks by using the Flow Thru Allocation Management, Picks tab. Please note, the status of each pick displayed on the Picks tab should update accordingly if picks are completed using the RF module. See Managing Flow Thru Records, later in this chapter, for more information about this function.Flow Thru Picking ProcessOnce the system determines pick locations following an allocation, the picking process follows a defined set of rules:• • If a full pallet is found that matches the pick needed, the pick is directed to either a Customer Flow lane or an Out-bound lane depending on whether the customer has been assigned an Outbound lane or not.If inventory is found that equals less than a full pallet, and matches the pick needed, the pick is executed with a con-tainer in a Commodity Flow lane and consolidated to a pallet in the Customer Flow lane. Once the picks are complete, the pallet is moved to an Outbound lane, de-pending on whether the customer has been assigned an Outbound lane or not.30 EXceed Fulfill 4000 v3.6 – Users GuideShipping Flow Thru InventoryShipping is the final step in the flow thru process. To ship flow thru inventory, use the RF Pack/Load/Ship option from the RF Shipping 1 menu.The RF Pack/Load/Ship option allows you to notify the EXceed 4000 system that you are shipping flow thru inven-tory. When shipping flow thru inventory, you must type or scan the flow thru case ID into the RF unit.Review Chapter 4 - Additional Operations, for instructions on using the RF Pack/Load/Ship function.Managing Flow Thru RecordsEXceed Crossdock gives you the ability to manage your flow thru records through the use of the Flow Thru Allocation Management window.The Flow Thru Allocation Management window maintains all flow thru order information sent from the host. Use this window to unpick flow thru inventory, print pick lists and ship inventory.The Flow Thru Allocation Management window also allows the allocation manager to view and modify allocation values before running the allocation process. See for a description of Flow Thru Allocation Management window fields.To manage flow thru inventory records:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click the Cross-dock icon.3 Double-click the Management icon, and then clickFlow Thru Allocation.EXceed Fulfill 4000 v3.6 – Users Guide 31The Flow Thru Allocation Management windowappears.4 Right-click the window and then choose ApplySearch from the menu that appears.The List tab appears.5 Click on a chosen record from the list.32 EXceed Fulfill 4000 v3.6 – Users GuideThe Detail List tab appears.6 To modify records, right-click the Detail List andchoose Modify Mode.7 If you wish to modify the sequence of customer or-ders to be allocated:a Click on a customer record in the Detail List.b Right-click the window and choose ModifyMode.c Click in the Sequence field.d Change the number in the Sequence field. (Forexample, if the sequence number is 3, change thenumber to 1 if you want the order to be allocatedbefore all other customer orders associated witha particular PO number.)e Right-click the window and choose Save. EXceed Fulfill 4000 v3.6 – Users Guide 33tempt to save with the Sequence field left blank.NOTE: Orders with the same sequence number will beallocated by the system according to sales ordernumber.8 If you wish to change the process quantity number (togreater than or less than the original setting) in orderto adjust allocation due to physical quantity discrep-ancies:a Click on a customer record in the Detail List.b Right-click the window and choose ModifyMode.c Click in the To Process field.d Change the value in the To Process field to ei-ther greater than or less than the original value.e Right-click the window and choose Save. NOTE: The system uses the modified process quantity as an allocation variable to determine picks generated forflow thru orders received through the RF module orthe Maintain ASN/Receipt window.9 If you wish to manually trigger allocation fromcommodity flow lanes:a Right-click the Detail List and choose Allocatefrom the menu that appears.34 EXceed Fulfill 4000 v3.6 – Users Guideb Choose Yes if you wish to allocate the inventory,otherwise, choose No.10 To show picks, right-click a line on the detail list andchoose Show Picks from the menu that appears.The Picks tab appears.11 To unpick flow thru inventory, click on the recordyou wish to unpick, then right-click and choose Un-pick from the menu that appears.12 If you wish to generate a pick list:a Right-click a line on the detail list and chooseGenerate Pick List from the menu that appears. EXceed Fulfill 4000 v3.6 – Users Guide 35The Pick List tab appears.b To print the pick list, right-click and choosePrint from the menu that appears.13 To ship inventory, right-click the Picks tab andchoose Ship from the menu that appears.NOTE: Once inventory is in Shipped status, you do not have the ability to unship the inventory.Table 2—6: Flow Thru Allocation Management - Form FieldsField DescriptionPO# System-generated purchase order numberthat corresponds to the shipment order. ASN# System-generated ASN/Receipt number. Storer The owner of the commodity.Commodity Code identifying the commodity. CommodityDescription of the commodity.DescriptionTotal Demand The accumulation of a flow thru shipmentorder quantity for the commodity displayed onthe header.36 EXceed Fulfill 4000 v3.6 – Users GuideAvailable The received quantity from the ASN\Receipt. Applicable % Percentage of the total demand quantity fromthe ASN\Receipt. This should not exceed100%.Reserve The inventory not residing in a Flow Lane orIntermediate Drop Zone and assigned to aflow thru shipment order.Detail ListCustomer Ship to customer.SO# System generated number associated tobuyer’s sales order number. This informationis imported via Electronic Commerce. Ordered Number of units ordered.Open Quantity open against the order.Shipped Number of units shipped.Remains Remaining ordered quantity.To Process Quantity to process for the order.Sequence Allocation sequence number. This number ispopulated from the buyer's sales ordernumber, but may be modified when needed. Picks This tab appears when you right-click andchoose Show Picks.Order# System generated order number.Order Line# System generated order line number.Case ID System generated case ID.Lot Specific lot from which to pick the goods. Location Current location of the inventory.Movable Unit Specific case or pallet ID from which to pickthe goods.Quantity Quantity picked for the order line number. Status Status of the inventory.EXceed Fulfill 4000 v3.6 – Users Guide 37Storer Owner of the commodity.Commodity Code identifying the commodity beingshipped.Carton Group Carton group associated with the commoditybeing picked. The system fills in this fieldautomatically.Carton Type Carton size for the goods being picked. Pack Specified pack code.UOM UOMs that are available for the selectedcommodity.UOM Quantity UOM quantity.Drop Location Location/lane the commodity is moved toafter it arrives and is received into inventory. Pickdetail# Pick detail line number.Drop ID/Tag Drop ID.Cartonized Cartonized status. Options include Yes orNo.Pick List Tab This tab appears when you right-click andchoose Generate Pick List.38 EXceed Fulfill 4000 v3.6 – Users GuideViewing Flow Thru Order Information Distribution center staff can view the results of a flow thru order download by using the Flow Thru Order Maintenance window. The Flow Thru Order Maintenance window is a "view only" window that provides the ability to query flow thru order information for individual customers.To view flow thru order information:1 Start the EXceed 4000 Series Workstation.2 From the EXceed Explorer, double-click the Cross-dock icon.3 Double-click the Management icon, and then clickFlow Thru Order Maintenance.The Maintain Flow Thru Order window appears.4 Right-click the window and then choose ApplySearch from the menu that appears.EXceed Fulfill 4000 v3.6 – Users Guide 39。
wms 中英文 操作手册
wms 中英文操作手册WMS（Warehouse Management System，仓库管理系统）是一种用于管理仓库和库存的系统。
以下是WMS中英文操作手册的简要概述：中文操作手册：1. 登录系统：打开WMS系统，输入用户名和密码，进入系统主界面。
2. 创建入库单：在主界面中选择“入库管理”，填写入库单信息，包括商品信息、数量、存放位置等，提交完成入库操作。
3. 查询库存：在主界面中选择“库存查询”，可以查看当前仓库中商品的库存情况。
4. 创建出库单：在主界面中选择“出库管理”，填写出库单信息，包括商品信息、数量、发货地址等，提交完成出库操作。
5. 查看报表：在主界面中选择“报表管理”，可以查看仓库的进销存报表、库存报表等，以便对仓库进行管理和优化。
6. 退出系统：在主界面中选择“退出”选项，退出WMS系统。
英文操作手册：1. Log in to the system: Open the WMS system, enter your username and password, and enter the main interface of the system.2. Create an incoming order: Select "Inbound Management" in the main interface, fill in the incoming order information, including product information, quantity, storage location, etc., and submit to complete the inbound operation.3. Query inventory: Select "Inventory Query" in the main interface to view the current inventory situation of the warehouse.4. Create an outgoing order: Select "Outbound Management" in the main interface, fill in the outgoing order information, including product information, quantity, delivery address, etc., and submit to complete the outbound operation.5. View reports: Select "Report Management" in the main interface to view the inventory reports, inventory reports, etc., to manage and optimize the warehouse.6. Log out of the system: Select "Logout" option in the main interface to exit the WMS system.。
cwms操作手册
cwms操作手册概述CWMS（Content Workflow Management System）是一种用于管理和处理内容工作流程的系统。
CWMS操作手册提供了对CWMS系统的全面指导，以帮助用户熟悉系统的功能和操作方法。
1. 系统介绍CWMS是一种基于网络的内容工作流管理系统，它允许用户进行文章的创建、编辑、审核、发布等操作。
CWMS系统具有以下特点：- 可定制化的工作流程：用户可以根据需求自定义工作流程，包括角色、审批流程等。
- 多用户协作：多个用户可以同时对同一篇文章进行协作编辑，并实时更新修改。
- 权限管理：系统提供了灵活的权限管理功能，以确保只有获得授权的用户才能查看、编辑或发布文章。
- 统计和报告：系统提供了详细的统计数据和报告，帮助用户了解内容工作流程的效率和效果。
2. 登录和个人设置2.1 登录：用户通过输入用户名和密码登录CWMS系统。
2.2 个人设置：登录后，用户可以进行个人设置，在“个人设置”页面中可以修改个人信息、更改密码，以及设置通知偏好等。
3. 创建文章3.1 新建文章：在CWMS系统的主界面，用户可以点击“新建文章”按钮开始创建一篇新的文章。
3.2 填写文章信息：用户需要填写文章的标题、内容、所属分类等信息，并可以选择保存为草稿或直接提交审核。
3.3 文件上传：用户可在文章中上传相关的文件，如图片、附件等。
4. 编辑文章4.1 查找文章：用户可以使用系统提供的搜索功能，通过关键词、日期或其他筛选条件来查找需要编辑的文章。
4.2 编辑文章内容：用户可以对选择的文章进行修改、添加或删除内容。
4.3 协作编辑：多个用户可以同时对同一篇文章进行编辑，系统会自动保存并合并各个用户的修改。
4.4 版本控制：CWMS系统提供了版本控制功能，用户可以查看和恢复之前保存的不同版本。
5. 审核和发布5.1 提交审核：用户在编辑完成后，可以将文章提交给指定的审核人员进行审批。
5.2 审核流程：CWMS系统根据用户设置的审批流程，将文章发送给相应的审核人员，并记录审核意见和决策。
wms 操作手册
wms 操作手册引言：本操作手册旨在为用户提供使用 WMS（仓库管理系统）的详细指导和操作说明，帮助用户顺利完成仓库管理工作。
请用户在使用过程中仔细阅读本手册，并按照指导进行操作。
一、系统登录：1. 打开登录界面在浏览器地址栏中输入系统的 URL 地址，打开登录界面。
2. 输入用户名和密码用户名：输入注册时所使用的用户名。
密码：输入注册时设置的密码。
3. 点击登录按钮点击登录按钮进行系统登录。
二、账号管理：1. 新建账号- 在系统菜单中找到“账号管理”。
- 点击“新建账号”按钮，填写用户信息。
- 点击“保存”按钮，完成新账号的创建。
2. 编辑账号- 在系统菜单中找到“账号管理”。
- 找到需要编辑的账号，点击“编辑”按钮。
- 修改账号信息，点击“保存”按钮，完成编辑操作。
3. 删除账号- 在系统菜单中找到“账号管理”。
- 找到需要删除的账号，点击“删除”按钮。
- 确认删除操作，完成账号删除。
三、仓库管理：1. 新建仓库- 在系统菜单中找到“仓库管理”。
- 点击“新建仓库”按钮，填写仓库信息。
- 点击“保存”按钮，完成新仓库的创建。
2. 编辑仓库- 在系统菜单中找到“仓库管理”。
- 找到需要编辑的仓库，点击“编辑”按钮。
- 修改仓库信息，点击“保存”按钮，完成编辑操作。
3. 删除仓库- 在系统菜单中找到“仓库管理”。
- 找到需要删除的仓库，点击“删除”按钮。
- 确认删除操作，完成仓库删除。
四、入库操作：1. 创建入库任务- 在系统菜单中找到“入库管理”。
- 点击“新建入库任务”按钮，填写任务信息。
- 选择入库商品，填写数量和其他信息。
- 点击“保存”按钮，完成入库任务的创建。
2. 执行入库任务- 在系统菜单中找到“入库管理”。
- 找到需要执行的入库任务，点击“执行”按钮。
- 执行入库操作，确认商品数量和质量。
- 点击“完成”按钮，完成入库任务。
五、出库操作：1. 创建出库任务- 在系统菜单中找到“出库管理”。
wms 操作手册
wms 操作手册WMS操作手册第一章：简介WMS操作手册旨在提供一份详细的用户指南，以帮助使用者了解和熟练操作WMS系统。
本手册将围绕以下几个主题进行详细介绍：系统登录与退出、基础功能模块、高级功能模块、系统设置与维护、常见问题与解决方法等。
第二章：系统登录与退出2.1 登录WMS系统进入WMS系统后，用户需输入用户名和密码进行登录。
请确保输入正确的登录凭据，并定期修改密码以维护系统安全性。
登录成功后，请在操作完成后及时退出系统。
第三章：基础功能模块3.1 仓库管理仓库管理模块是WMS系统的核心功能之一，用于管理与维护仓库的基本信息，包括仓库的增加、修改、删除、查询等操作。
3.2 货位管理货位管理模块用于对仓库内的货位进行管理和控制，包括货位的新增、变更、查询等功能。
3.3 库存管理库存管理模块负责对仓库内货物的入库、出库、库存查询等操作进行管理和监控，以保证仓库存货的准确性和及时性。
3.4 订单管理订单管理模块用于管理所有进出仓的订单，包括新增订单、查询订单、删除订单等功能，以便及时追踪和处理订单的状态。
第四章：高级功能模块4.1 拣货管理拣货管理模块是WMS系统的高级功能之一，用于指导仓库工作人员进行拣货操作，提高拣货效率和准确性。
4.2 批次管理批次管理模块用于对商品的批次进行管理和追溯，可用于追踪产品的生产日期、有效期、质量等信息。
4.3 调度管理调度管理模块用于指导仓库内各项作业任务的调度和优化，在保证效率的同时最大限度地节约人力和资源。
第五章：系统设置与维护5.1 用户权限管理用户权限管理模块用于对系统用户的权限进行管理和设置，以确保用户只能访问其被授权的功能和数据。
5.2 数据备份与恢复数据备份与恢复模块负责对系统数据进行定期备份，并在需要时进行快速恢复，以确保数据的安全性和可靠性。
5.3 系统日志管理系统日志管理模块用于记录系统的操作日志和错误日志，方便管理员进行系统问题的排查和解决。