See below for system bins and their descriptions.
|DOCK||Received inventory from purchase orders goes to the DOCK bin until putaway.|
|DROP||Overstock inventory “dropped” to fulfill orders (via custom Drop Report) goes to the DROP bin.|
|NOBIN||Temporarily used at the time of go live for products with inventory and no actual bin location assigned.|
|PULLED||Killed scans or deleted ship confirmations place the inventory in PULLED, indicating it is off the shelf and waiting to be put back.|
|RETURN||Sales orders returned to stock will go to the RETURN bin upon invoicing.|
|RT-####||Sales orders returned to stock will temporarily appear in this bin until invoicing occurs. This bin contains the order number of the pending transaction. This is a “virtual bin” as this inventory can not be picked or adjusted.|
Sales orders scanned via S/O Load Truck or ship confirmation are placed into the SHIP bin. This will remove itself upon invoicing.
|SPCL-PO||Special orders at the time of receiving can be placed in the SPCL-PO bin instead of the DOCK. This helps identify specials during putaway.|
|STAGED||Sales orders scanned via S/O Staging are placed into the STAGED bin. This will remove itself upon S/O Load Truck, ship confirmation, or invoicing.|
|WOPULLED||Work order components are placed into this bin until the order is completed (the newly created kit will appear in DOCK).|
|XFEROUT||Stock transfers scanned via S/T Picking are placed into the XFEROUT bin. This will remove itself upon transfer teceiving.|