# WMS Process (warehouse)

Prerequisite

Log in with the admin account

# Step 1: Add a merchant and generate a merchant login account for the merchant

# 1-1: System Management-Merchant (New Merchant)

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  • Select System Management, select Merchant img.png

  • Select the merchant bank you belong to and click Add Child img.png

  • Fill in the relevant information

    • The parent organization will be automatically associated, no need to fill in
    • Merchant type, select Company
    • Sort, fill in the number (as a sorted display of the merchants on this page)

  • Click the Save button, the page will display the newly added merchant list after successful addition

# 1-2: System Management-User (Add login account)

  • Select System Management, select User img.png

  • Click the business you want to add, and then click the Add button in the right area

  • New user (basic information)

  • Add user (details)

  • New user (professional information)

    • User ID (associated with the prefix of the merchant’s product code eg: 108-)
    • The user number here needs special attention, the value filled in is corresponding to the prefix of the platform commodity code
    • If the product SKU has no prefix, you can leave it blank
    • Belonging to the role, select merchant (corresponding to the name of the merchant can be)
    • Department, select the newly added merchant
    • Position, select CEO img.png

  • Click the Save button, you can see that the merchant's account has been created

# Step 2: Review the purchase list requested by the merchant

  • The in transit status is Apply for warehousing and the list of Recheck warehousing, displayed here for warehouse verification and review

    • Edit button, you can modify the check quantity. When the quantity is less, you can click commodity loss. img.png

  • Click Approve warehousing, you can choose the warehousing area img.png

# Step 3: Review the goods, pick the goods, pack them, and leave the warehouse

# Step 4: Allocation and inventory of warehouse inventory

  • Goal: take inventory of the quantity of goods in the in-person warehouse

# Stock Check Steps:

  • Fuzzy search by commodity code inventory area picking area merchant

  • Check out the commodities that need to be transferred, and click Add to

  • Click Generate List to generate the corresponding inventory list img.png

  • Check List Steps:

  • Print out the corresponding inventory checklist (the warehouse inventory clerk takes the inventory checklist for offline inventory work)

  • Print inventory pdf corresponding information (for offline inventory)

  • Edit fill in the actual count

  • Click review to complete the inventory operation img.png

# Step 5: printer management

How to check how many bits the computer is

  • Click Computer on the desktop of the computer, then right-click the blank space at the bottom, and select Properties img.png img.png

# 5-1: Click Printer Management to select printer configuration, and click to download the plug-in

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# 5-2: Cut the downloaded plug-in to any disk

  1. Double click the mouse to install the new plug-in img.png

  2. Choose the language you want to use img.png

  3. Check Create Desktop Shortcut, click Next img.png

  4. Click Install and wait for the plug-in to instal img.png img.png

  5. The plug-in installation is complete img.png

# 5-3: Fill in the warehouse ID and start the plugin

  • Fill in the warehouse ID and click start img.png img.png

# 5-4: Printer configuration

  • Refresh the page and find the corresponding print to enable img.png

ERP Process