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In the receiving phase the operator receives the freight systemically in the WMS while physically verifying the product's quantities and assessing the quality of the products. When receiving against an ASN the receipts status will update to “COMPLETED” after the putaway process is completed.
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The operator will begin by selecting the ASN receiving menu option on the mobile scanner. There are two ASN receiving menu options.
ASN Receiving: auto-generates and prints an LPN. This workflow will NOT prompt the operator to scan an LPN.
ASN Receiving Blind LPN: allows an operator to scan/assign a LPN. This workflow will prompt the operator to scan an LPN and will validate if the LPN is a duplicate.
Step 2: Scan Work Bench
The operator proceeds to scan the appropriate work bench.
If the work bench is in use, the operator will be asked if they wish to the “Free Work Bench”. The operator should NOT free the work bench if another operator is using the work bench.
Review our “Work Bench” confluence page to learn more about JASCI workbenches.
Step 3: Scan/Enter ASN & LPN
The operator will scan/enter the ASN reference number and proceed to scan the LPN if applicable.
ASN Receiving: If the operator is using this workflow, the operator will NOT need to scan the LPN.
ASN Receiving Blind LPN: If the operator is using this workflow, the operator will need to scan the LPN.
Step 4: Scan and Receive Product
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NOTE: Since JASCI does not currently display the expected vs actual quantity, review your client SOP and notify your client before making the changes.
Step 5: OS&D
Over, short and damage product must be reported to the client.
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