Material Queues (Mtl Queues)
The material queue is the process by which warehouse employees reserve a material queue item. This locks the transaction to their User ID and cannot be accessed or viewed by other employees. This allows users to process items in their queue, select additional items from the available queue or return items to the available queue.
This process is bypassed when either Warehouse Manager assigns material queue items to employees or the warehouse process preferred is to print the material queue list and then process by the Request ID number.
Access via the Mtl Queues > Mtl Q item and List menu items.
Process by ID
Process by ID is used when there is no requirement to apportion the work across multiple employees. Using the Material queue ID to Process Material Queue.
1. Tap on the Menu icon located in the upper left side of the screen to pull up the Main Menu.
2. Under the Main Menu, tap on Material Queue and select Process by ID.
3. In the Queue ID field, enter or search for a Queue ID.
a. Alternatively, tap on the list icon beside the Queue ID field to select from a list, or tap on the filter icon to filter the list, and select the appropriate Queue ID.
4. The user then follows “Process Material Queue” process discussed later.
Secondary Actions Menu:
1. Different Process Types will have different Action Items available
Material Queue
This page is used select and lock material queue items to the currently user. Material queue items are generated in response to movements, purchases and sales. They dictate the flow of materials around the warehouse.
1. Tap on the Menu icon located in the upper left side of the screen to pull up the Main Menu.
2. Under the Main Menu, tap on Material Queue and select Material Queue.
3. Selecting an Item will lock this item to the current user, No other employee can see a selected item. Selecting an Item adds the item to “My Material Queue”.
Secondary Actions Menu:
My Material Queue
1. Tap on the Menu icon located in the upper left side of the screen to pull up the Main Menu.
2. Under the Main Menu, tap on Material Queue and select My Material Queue.
3. Selecting a record will open the Process tab for the user to complete the details.
Secondary Actions Menu:
Outbound Orders
1. Tap on the Menu icon located in the upper left side of the screen to pull up the Main Menu.
2. Under the Main Menu, tap on Material Queue and select Outbound Orders.
3. In the Order Number field, enter or search for a Order Number .
a. Alternatively, tap on the list icon beside the Order Number field to select from a list, or tap on the filter icon to filter the list, and select the appropriate Order Number .
4. The material queue items associated to that order are loaded and displayed in a list.
5. Users can click a specific items or select all.
a. Individual lines can be inspected for more detail by swiping left/right on an item.
6. Click VIEW to view the lines selected in My Outbound Orders.
My Outbound Orders
1. Tap on the Menu icon located in the upper left side of the screen to pull up the Main Menu.
2. Under the Main Menu, tap on Material Queue and select My Outbound Orders.
3. In the Order Number field, enter or search for a Order Number .
a. Alternatively, tap on the list icon beside the Order Number field to select from a list, or tap on the filter icon to filter the list, and select the appropriate Order Number .
4. Selecting a record will open the Process tab to complete the details.
5. When all items of the selected order are processed and the list is empty, a prompt will show up to navigate to Picked Orders or not.
a. Yes - screen will proceed to picked orders.
b. No - screen will remain in the Lines screen.
6. In the same screen, the tap on VIEW PICKED and the items will show up in the Picked Order Items screen.
7. Click on the Information icon to see the Order Information screen.
Secondary Actions Menu:
Auto Select Transaction
1. Tap on the Menu icon located in the upper left side of the screen to pull up the Main Menu.
2. Under the Main Menu, tap on Material Queue and select Auto Select Trans.
3. Select a task to process by selecting within the lines.
a. A selected line will take you to the Process tab for completion.
4. Click SAVE.
Secondary Actions Menu: