Warehouse Flowchart
Warehouse Flowchart
Outbond Steps:
1. Fill DN in Gsheet work
Inbound Order Pending Order To be stocked 2. Wave order list
3. Print out Deliver Details
4. Preparing goods and fill
out the stock card
5. Check goods according to
order
6. Fill Gsheet (amount of
In Stock - Not on Cartons, and Ready)
Confirmed Order
Inbound Documents: Shelves 7. Scan goods
8. Pick up order by customer
- Packing List 9. Complete packing delivery
order in WMS
10. Complete Delivery Details
Report
Confirm the goods are 11. Send report by email 1. Recieving Report
on the shelves In Stock - On Shelve 2. Stock Report
Inbound Steps:
1. confirm workload from
Outbound Order packinglist, arrange DW Waiting for outbond - Pending Outbond
2. Plan Shelf Location in stock Order
3. Check if the goods are
complete according to the
Packing List
4. Sort the goods Type
(disposable / Device / Pod)
5. Sort again based on the
production dates of the
same SKU, and check the
records to verify goods Confirm Outbond
information Order
6. After goods sorted, put
them in the corresponding
shelves.
7. Fill in the stock card
according to the recorded
data
8. Record in WMS based
on the data
Confirm Pickup Time
waiting for delivery Sorting : Sorting by
confirmation order
1. Delivery Report
Outbound - Closed loop
Order out of 2. Stock Report
Warehouse 3. Delivery Note
4. Delivery Detail