Overview
After receiving, you validate quantities in Count & QC and classify each unit as Usable, Unusable or Missing. Damaged or expired stock is moved into its own LPN, so it stays separate from sellable inventory before putaway.
Step-by-Step Instructions
- Go to Inbound → Count & QC → Open the GRN → The QC Panel opens.
- Go to QC Panel → Scan or select the SKU, or click QC → The QC popup opens.
- Go to the QC popup → Scan the SKU or enter the quantity → The quantity is validated.
Go to the QC popup → Select Usable or Unusable, enter any Missing Units, and click Update → The stock is handled according to its classification:
- Usable stock stays in the same LPN.
- Missing stock is recorded but not mapped to an LPN.
- Unusable stock triggers the "Move to New LPN?" popup.
- Go to Move to New LPN? → Scan another LPN, or click Generate New LPN, map the Parent–Child hierarchy if needed, and click Confirm → The system checks weight, volume and container compatibility, then maps the unusable stock to the LPN.
- Go to QC Panel → Validate all SKUs → The GRN moves to the Putaway stage.
Important Notes & Limitations
- If an LPN was not created during receiving, you can create and map it during Count & QC.
- LPN mapping can also be updated in Count & QC where operationally required.
Troubleshooting & Common Errors
| If the system shows this error | Follow these steps to fix it |
|---|---|
| "This LPN contains unusable products. Scan another LPN or generate a new one." | Scan another LPN, or click Generate New LPN, then click Confirm. |
Comments
0 comments
Article is closed for comments.